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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : REMOND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | REMOND PATRIMOINE |
| Siren | 433114436 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 4797 |
| Management number | 2006B00053 |
| Activity code | 8730A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 735.00 | 22 735.00 | 22 735.00 | |
028 Tangible Assets | 87 942.00 | 68 324.00 | 19 618.00 | 87 942.00 |
040 Financial Assets | 2 804.00 | 2 804.00 | 2 804.00 | |
044 Total Fixed Assets | 113 481.00 | 91 060.00 | 22 422.00 | 113 481.00 |
072 Receivables – Other | 1 481.00 | 1 481.00 | 1 481.00 | |
084 Cash | 64.00 | 64.00 | 64.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 1 786.00 | 1 786.00 | 1 786.00 | |
110 Total Assets | 115 267.00 | 91 060.00 | 24 207.00 | 115 267.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -167 155.00 | |||
136 Profit for the Year | -6 256.00 | |||
142 Total Equity - Total I | -165 788.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 795.00 | |||
172 Other debts | 188 795.00 | |||
176 Total debts | 189 995.00 | |||
180 Liabilities Total | 24 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 1 080.00 | 1 080.00 | ||
242 Other external expenses | 1 399.00 | 1 399.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
252 Social security contributions | 1 227.00 | 1 227.00 | ||
254 Depreciation and amortization | 3 757.00 | 3 757.00 | ||
264 Total operating expenses | 7 028.00 | 7 028.00 | ||
270 Operating profit | -5 948.00 | -5 948.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
310 Profit or loss | -6 256.00 | -6 256.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 42.00 | 42.00 | ||
490 Total Fixed Assets (Gross Value) | 113 523.00 | 113 523.00 | ||
494 Total Fixed Assets (Decreases) | 42.00 | 42.00 | ||
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