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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : GRAVE MAILLES PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | GRAVE MAILLES PATRIMOINE |
| Siren | 434026340 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 70257 |
| Management number | 2001B00019 |
| Activity code | 8710A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 48 222.00 | 48 222.00 | 48 222.00 | |
028 Tangible Assets | 120 027.00 | 69 209.00 | 50 817.00 | 120 027.00 |
044 Total Fixed Assets | 168 249.00 | 117 432.00 | 50 817.00 | 168 249.00 |
072 Receivables – Other | 623.00 | 623.00 | 623.00 | |
084 Cash | 18 941.00 | 18 941.00 | 18 941.00 | |
096 Total Current Assets + Prepaid Expenses | 19 565.00 | 19 565.00 | 19 565.00 | |
110 Total Assets | 187 814.00 | 117 432.00 | 70 382.00 | 187 814.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -61 579.00 | |||
136 Profit for the Year | 2 275.00 | |||
142 Total Equity - Total I | -51 304.00 | |||
156 Loans and similar debts | 27 364.00 | |||
166 Suppliers and related accounts | 1 904.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 212.00 | |||
172 Other debts | 92 418.00 | |||
176 Total debts | 121 687.00 | |||
180 Liabilities Total | 70 382.00 | |||
195 Of which payables due in more than one year | 12 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 058.00 | 10 058.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 10 253.00 | 10 253.00 | ||
242 Other external expenses | 2 340.00 | 2 340.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
254 Depreciation and amortization | 4 183.00 | 4 183.00 | ||
264 Total operating expenses | 7 576.00 | 7 576.00 | ||
270 Operating profit | 2 676.00 | 2 676.00 | ||
290 Exceptional income | 1 725.00 | 1 725.00 | ||
294 Financial expenses | 2 127.00 | 2 127.00 | ||
310 Profit or loss | 2 275.00 | 2 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 168 249.00 | 168 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 006.00 | 1 006.00 | ||
378 Amount of deductible VAT on goods and services | 671.00 | 671.00 | ||
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