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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : BUZENVAL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-01-03 | Public | 2015-12-31 | Simplified |
| Name | BUZENVAL PATRIMOINE |
| Siren | 517800694 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 226 |
| Management number | 2009B07001 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 193.00 | 3 193.00 | 3 193.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 242.00 | 3 193.00 | 49.00 | 3 242.00 |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 817.00 | 817.00 | 817.00 | |
080 Sellable securities | 300.00 | 300.00 | 300.00 | |
084 Cash | 4 180.00 | 4 180.00 | 4 180.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 287.00 | 5 287.00 | 5 287.00 | |
110 Total Assets | 8 529.00 | 3 193.00 | 5 336.00 | 8 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -26 398.00 | |||
136 Profit for the Year | 7 262.00 | |||
142 Total Equity - Total I | -13 636.00 | |||
166 Suppliers and related accounts | 3 042.00 | |||
172 Other debts | 15 930.00 | |||
176 Total debts | 18 972.00 | |||
180 Liabilities Total | 5 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 256.00 | 29 875.00 | 28 256.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 257.00 | 29 875.00 | 28 257.00 | |
242 Other external expenses | 11 169.00 | 18 635.00 | 11 169.00 | |
244 Taxes, duties and similar payments | 1 144.00 | 2 748.00 | 1 144.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | -3 500.00 | 8 592.00 | -3 500.00 | |
254 Depreciation and amortization | 20.00 | 908.00 | 20.00 | |
262 Other expenses | 161.00 | 161.00 | ||
264 Total operating expenses | 20 994.00 | 30 883.00 | 20 994.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 13.00 | |||
300 Exceptional expenses | 29 814.00 | 29 814.00 | ||
310 Profit or loss | 7 262.00 | |||
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