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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : LE PARTENARIAT IMMOBILIER EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | LE PARTENARIAT IMMOBILIER EUROPEEN |
| Siren | 817711666 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2018/000636 |
| Management number | 2016B00053 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 725.00 | 2 725.00 | 2 725.00 | |
080 Sellable securities | 150 143.00 | 150 143.00 | 150 143.00 | |
084 Cash | 80 012.00 | 80 012.00 | 80 012.00 | |
096 Total Current Assets + Prepaid Expenses | 232 880.00 | 232 880.00 | 232 880.00 | |
110 Total Assets | 232 880.00 | 232 880.00 | 232 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 37 665.00 | |||
142 Total Equity - Total I | 38 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 185 866.00 | |||
172 Other debts | 194 215.00 | |||
176 Total debts | 194 215.00 | |||
180 Liabilities Total | 232 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 322.00 | 207 322.00 | ||
232 Total operating income excluding VAT | 207 322.00 | 207 322.00 | ||
242 Other external expenses | 162 040.00 | 162 040.00 | ||
264 Total operating expenses | 162 040.00 | 162 040.00 | ||
270 Operating profit | 45 282.00 | 45 282.00 | ||
280 Financial income | 732.00 | 732.00 | ||
306 Income tax's | 8 349.00 | 8 349.00 | ||
310 Profit or loss | 37 665.00 | 37 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 464.00 | 41 464.00 | ||
378 Amount of deductible VAT on goods and services | 22 308.00 | 22 308.00 | ||
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