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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : DE SCORBIAC PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | DE SCORBIAC PATRIMOINE |
| Siren | 493415806 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8992 |
| Management number | 2011B06177 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 356 230.00 | 179 564.00 | 176 666.00 | 356 230.00 |
044 Total Fixed Assets | 356 230.00 | 179 564.00 | 176 666.00 | 356 230.00 |
068 Receivables – Trade and related accounts | 5 512.00 | 5 512.00 | 5 512.00 | |
072 Receivables – Other | 3 490.00 | 3 490.00 | 3 490.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 9 256.00 | 9 256.00 | 9 256.00 | |
110 Total Assets | 365 486.00 | 179 564.00 | 185 922.00 | 365 486.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -337 561.00 | |||
136 Profit for the Year | -4 575.00 | |||
142 Total Equity - Total I | -341 635.00 | |||
156 Loans and similar debts | 306 264.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 219 938.00 | |||
172 Other debts | 220 093.00 | |||
176 Total debts | 527 557.00 | |||
180 Liabilities Total | 185 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 614.00 | 29 614.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 29 615.00 | 29 615.00 | ||
242 Other external expenses | 10 607.00 | 10 607.00 | ||
243 (including business tax) | -4 481.00 | -4 481.00 | ||
244 Taxes, duties and similar payments | 1 197.00 | 1 197.00 | ||
252 Social security contributions | 1 003.00 | 1 003.00 | ||
254 Depreciation and amortization | 15 608.00 | 15 608.00 | ||
264 Total operating expenses | 28 416.00 | 28 416.00 | ||
270 Operating profit | 1 199.00 | 1 199.00 | ||
294 Financial expenses | 5 699.00 | 5 699.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
310 Profit or loss | -4 575.00 | -4 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 356 230.00 | 356 230.00 | ||
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