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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : RAINERO PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | RAINERO PATRIMOINE |
| Siren | 440414811 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121893 |
| Management number | 2011B07370 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144 626.00 | 144 626.00 | 144 626.00 | |
028 Tangible Assets | 355 680.00 | 230 380.00 | 125 300.00 | 355 680.00 |
044 Total Fixed Assets | 500 306.00 | 375 006.00 | 125 300.00 | 500 306.00 |
068 Receivables – Trade and related accounts | 7 803.00 | 7 803.00 | 7 803.00 | |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 371.00 | 371.00 | 371.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 8 677.00 | 8 677.00 | 8 677.00 | |
110 Total Assets | 508 983.00 | 375 006.00 | 133 977.00 | 508 983.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -357 456.00 | |||
136 Profit for the Year | 3 817.00 | |||
142 Total Equity - Total I | -345 640.00 | |||
156 Loans and similar debts | 181 034.00 | |||
166 Suppliers and related accounts | 1 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 296 501.00 | |||
172 Other debts | 297 349.00 | |||
176 Total debts | 479 617.00 | |||
180 Liabilities Total | 133 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 076.00 | 31 076.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 076.00 | 31 076.00 | ||
242 Other external expenses | 4 792.00 | 4 792.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 15 031.00 | 15 031.00 | ||
264 Total operating expenses | 22 532.00 | 22 532.00 | ||
270 Operating profit | 8 545.00 | 8 545.00 | ||
290 Exceptional income | 189.00 | 189.00 | ||
294 Financial expenses | 4 917.00 | 4 917.00 | ||
310 Profit or loss | 3 817.00 | 3 817.00 | ||
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