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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ENTRETIEN PATRIMOINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2017-12-31 | Complete |
| 2017-10-31 | Public | 2016-12-31 | Complete |
| Name | ENTRETIEN PATRIMOINE IMMOBILIER |
| Siren | 818291999 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/010628 |
| Management number | 2016B00185 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66480 MAUREILLAS-LAS-ILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 119.00 | |||
CF Cash and cash equivalents | 481.00 | |||
CJ TOTAL (II) | 600.00 | |||
CO Grand total (0 to V) | 600.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 652.00 | -8 652.00 | ||
DL TOTAL (I) | -8 152.00 | -8 152.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 181.00 | 6 181.00 | ||
DY Tax and social security liabilities | 2 368.00 | 2 368.00 | ||
EA Other liabilities | 204.00 | 204.00 | ||
EC TOTAL (IV) | 8 752.00 | 8 752.00 | ||
EE Grand total (I to V) | 600.00 | 600.00 | ||
EG Accrued income and payables due within one year | 8 752.00 | 8 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 7 010.00 | 7 010.00 | 7 010.00 | |
FQ Other income | 25.00 | |||
FR Total operating income (I) | 7 035.00 | |||
FW Other purchases and external expenses | 4 312.00 | |||
FX Taxes, duties, and similar payments | 136.00 | |||
FY Salaries and Wages | 6 600.00 | |||
FZ Social Security Contributions | 4 636.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 15 688.00 | |||
GG - OPERATING RESULT (I - II) | -8 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 035.00 | 7 035.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 688.00 | 15 688.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 652.00 | -8 652.00 | ||
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