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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LEVESQUE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEVESQUE PATRIMOINE |
| Siren | 487567166 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8222 |
| Management number | 2011B06139 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 087.00 | 4 087.00 | 4 087.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 4 204.00 | 4 204.00 | 4 204.00 | |
110 Total Assets | 4 204.00 | 4 204.00 | 4 204.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -390 847.00 | |||
136 Profit for the Year | -3 577.00 | |||
142 Total Equity - Total I | -386 424.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 387 990.00 | |||
172 Other debts | 389 909.00 | |||
176 Total debts | 390 629.00 | |||
180 Liabilities Total | 4 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 355.00 | 3 355.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 222.00 | 222.00 | ||
264 Total operating expenses | 3 577.00 | 3 577.00 | ||
270 Operating profit | -3 577.00 | -3 577.00 | ||
300 Exceptional expenses | -3 577.00 | -3 577.00 | ||
306 Income tax's | 3 577.00 | 3 577.00 | ||
310 Profit or loss | -3 577.00 | -3 577.00 | ||
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