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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : PHILIPPE LEPRINCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE LEPRINCE IMMOBILIER |
| Siren | 388145716 |
| Closing | 2017-12-31 |
| Registry code | 5906 |
| Registration number | 3043 |
| Management number | 1992B00240 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 138.00 | 138.00 | 138.00 | |
068 Receivables – Trade and related accounts | 12.00 | 12.00 | 12.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 143.00 | 143.00 | 143.00 | |
110 Total Assets | 281.00 | 281.00 | 281.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 829.00 | |||
134 Retained Earnings | -19 698.00 | |||
136 Profit for the Year | -10 492.00 | |||
142 Total Equity - Total I | -19 977.00 | |||
166 Suppliers and related accounts | 4 636.00 | |||
172 Other debts | 15 620.00 | |||
176 Total debts | 20 256.00 | |||
180 Liabilities Total | 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 305.00 | 15 305.00 | ||
230 Other income | 207 675.00 | 207 675.00 | ||
232 Total operating income excluding VAT | 222 980.00 | 222 980.00 | ||
242 Other external expenses | 14 972.00 | 14 972.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
252 Social security contributions | 202.00 | 202.00 | ||
262 Other expenses | 218 088.00 | 218 088.00 | ||
264 Total operating expenses | 233 453.00 | 233 453.00 | ||
270 Operating profit | -10 473.00 | -10 473.00 | ||
290 Exceptional income | 597.00 | 597.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 607.00 | 607.00 | ||
310 Profit or loss | -10 493.00 | -10 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138.00 | 138.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 096.00 | 3 096.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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