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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : IMMO PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | IMMO PASTEUR |
| Siren | 382897817 |
| Closing | 2017-12-31 |
| Registry code | 0802 |
| Registration number | 1433 |
| Management number | 1996B00019 |
| Activity code | 6619A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 685 079.00 | 554 775.00 | 130 303.00 | 685 079.00 |
044 Total Fixed Assets | 685 079.00 | 554 775.00 | 130 303.00 | 685 079.00 |
072 Receivables – Other | 11 922.00 | 11 922.00 | 11 922.00 | |
084 Cash | 5 486.00 | 5 486.00 | 5 486.00 | |
092 Prepaid expenses | 1 126.00 | 1 126.00 | 1 126.00 | |
096 Total Current Assets + Prepaid Expenses | 18 534.00 | 18 534.00 | 18 534.00 | |
110 Total Assets | 703 612.00 | 554 775.00 | 148 837.00 | 703 612.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 868.00 | |||
132 Other Reserves | 16 492.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 39 323.00 | |||
142 Total Equity - Total I | 64 304.00 | |||
156 Loans and similar debts | 5 565.00 | |||
166 Suppliers and related accounts | 3 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 438.00 | |||
172 Other debts | 75 529.00 | |||
176 Total debts | 84 533.00 | |||
180 Liabilities Total | 148 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 378.00 | 127 255.00 | 148 378.00 | |
230 Other income | 2.00 | 6 517.00 | 2.00 | |
232 Total operating income excluding VAT | 148 380.00 | 133 772.00 | 148 380.00 | |
242 Other external expenses | 57 195.00 | 67 310.00 | 57 195.00 | |
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 14 679.00 | 15 772.00 | 14 679.00 | |
254 Depreciation and amortization | 26 495.00 | 26 175.00 | 26 495.00 | |
264 Total operating expenses | 98 370.00 | 109 258.00 | 98 370.00 | |
270 Operating profit | 50 010.00 | 24 514.00 | 50 010.00 | |
294 Financial expenses | 1 916.00 | 5 308.00 | 1 916.00 | |
300 Exceptional expenses | 85.00 | 452.00 | 85.00 | |
306 Income tax's | 8 686.00 | 1 307.00 | 8 686.00 | |
310 Profit or loss | 39 323.00 | 17 448.00 | 39 323.00 | |
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