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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : PHILIPPE LEPRINCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE LEPRINCE IMMOBILIER |
| Siren | 388145716 |
| Closing | 2016-12-31 |
| Registry code | 5906 |
| Registration number | 3420 |
| Management number | 1992B00240 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 138.00 | 138.00 | 138.00 | |
068 Receivables – Trade and related accounts | 260 842.00 | 3 915.00 | 256 927.00 | 260 842.00 |
072 Receivables – Other | 938.00 | 597.00 | 341.00 | 938.00 |
084 Cash | 248.00 | 248.00 | 248.00 | |
096 Total Current Assets + Prepaid Expenses | 262 028.00 | 4 512.00 | 257 516.00 | 262 028.00 |
110 Total Assets | 262 166.00 | 4 512.00 | 257 654.00 | 262 166.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 829.00 | |||
134 Retained Earnings | -18 017.00 | |||
136 Profit for the Year | -1 681.00 | |||
142 Total Equity - Total I | -9 485.00 | |||
154 Provisions for risks and charges - Total II | 203 761.00 | |||
156 Loans and similar debts | 1 668.00 | |||
166 Suppliers and related accounts | 4 636.00 | |||
172 Other debts | 57 073.00 | |||
176 Total debts | 63 377.00 | |||
180 Liabilities Total | 257 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 465.00 | 12 465.00 | ||
232 Total operating income excluding VAT | 12 465.00 | 12 465.00 | ||
242 Other external expenses | 11 499.00 | 11 499.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
252 Social security contributions | 879.00 | 879.00 | ||
262 Other expenses | 1 284.00 | 1 284.00 | ||
264 Total operating expenses | 13 939.00 | 13 939.00 | ||
270 Operating profit | -1 474.00 | -1 474.00 | ||
294 Financial expenses | 208.00 | 208.00 | ||
310 Profit or loss | -1 682.00 | -1 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138.00 | 138.00 | ||
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