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BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : VOTRE PATRIMOINE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-18 | Public | 2020-09-30 | Complete |
| 2019-01-30 | Public | 2018-09-30 | Complete |
| 2018-01-26 | Public | 2017-09-30 | Simplified |
| 2017-01-11 | Public | 2016-09-30 | Simplified |
| Name | VOTRE PATRIMOINE IMMOBILIER |
| Siren | 534832126 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 7817 |
| Management number | 2011B19830 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 405.00 | 1 434.00 | 971.00 | 2 405.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 2 605.00 | 1 434.00 | 1 171.00 | 2 605.00 |
068 Receivables – Trade and related accounts | 37 260.00 | 37 260.00 | 37 260.00 | |
072 Receivables – Other | 2 819.00 | 2 819.00 | 2 819.00 | |
080 Sellable securities | 90 000.00 | 90 000.00 | 90 000.00 | |
084 Cash | 19 494.00 | 19 494.00 | 19 494.00 | |
092 Prepaid expenses | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 150 275.00 | 150 275.00 | 150 275.00 | |
110 Total Assets | 152 880.00 | 1 434.00 | 151 446.00 | 152 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 97 503.00 | |||
136 Profit for the Year | 1 277.00 | |||
142 Total Equity - Total I | 104 280.00 | |||
166 Suppliers and related accounts | 967.00 | |||
172 Other debts | 46 199.00 | |||
176 Total debts | 47 166.00 | |||
180 Liabilities Total | 151 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 730.00 | 129 800.00 | 132 730.00 | |
230 Other income | 692.00 | 692.00 | ||
232 Total operating income excluding VAT | 133 422.00 | 129 801.00 | 133 422.00 | |
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 464.00 | 290.00 | |
242 Other external expenses | 43 680.00 | 36 490.00 | 43 680.00 | |
244 Taxes, duties and similar payments | 1 250.00 | 1 204.00 | 1 250.00 | |
250 Staff compensation | 56 000.00 | 42 138.00 | 56 000.00 | |
252 Social security contributions | 30 366.00 | 22 715.00 | 30 366.00 | |
254 Depreciation and amortization | 259.00 | 537.00 | 259.00 | |
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 131 928.00 | 103 548.00 | 131 928.00 | |
270 Operating profit | 1 494.00 | 26 253.00 | 1 494.00 | |
280 Financial income | 230.00 | 737.00 | 230.00 | |
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 379.00 | 9 586.00 | 379.00 | |
310 Profit or loss | 1 277.00 | 17 404.00 | 1 277.00 | |
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