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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LEVESQUE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | LEVESQUE PATRIMOINE |
| Siren | 487567166 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 10859 |
| Management number | 2011B06139 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| 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 |
072 Receivables – Other | 4 353.00 | 4 353.00 | 4 353.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 4 599.00 | 4 599.00 | 4 599.00 | |
110 Total Assets | 4 599.00 | 4 599.00 | 4 599.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -394 424.00 | |||
136 Profit for the Year | -1 348.00 | |||
142 Total Equity - Total I | -387 773.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 389 729.00 | |||
172 Other debts | 391 648.00 | |||
176 Total debts | 392 372.00 | |||
180 Liabilities Total | 4 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 123.00 | 1 123.00 | ||
243 (including business tax) | 224.00 | 224.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
264 Total operating expenses | 1 348.00 | 1 348.00 | ||
270 Operating profit | -1 347.00 | -1 347.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 348.00 | -1 348.00 | ||
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