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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : PARTIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-17 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | PARTIMMO |
| Siren | 491294245 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7370 |
| Management number | 2006B00621 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 22 100.00 | 22 100.00 | 22 100.00 | |
BJ TOTAL (I) | 22 140.00 | 40.00 | 22 100.00 | 22 140.00 |
BZ Other receivables | 648.00 | 648.00 | 648.00 | |
CF Cash and cash equivalents | 1 423.00 | 1 423.00 | 1 423.00 | |
CJ TOTAL (II) | 2 071.00 | 2 071.00 | 2 071.00 | |
CO Grand total (0 to V) | 24 211.00 | 40.00 | 24 171.00 | 24 211.00 |
CU Other investments | 40.00 | 40.00 | 40.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -48 683.00 | -40 309.00 | -48 683.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 998.00 | -8 374.00 | -2 998.00 | |
DL TOTAL (I) | -14 682.00 | -11 683.00 | -14 682.00 | |
DQ Provisions for Expenses | 37 314.00 | 36 502.00 | 37 314.00 | |
DR TOTAL (IV) | 37 314.00 | 36 502.00 | 37 314.00 | |
DX Trade payables and related accounts | 1 540.00 | 1 510.00 | 1 540.00 | |
EC TOTAL (IV) | 1 540.00 | 1 510.00 | 1 540.00 | |
EE Grand total (I to V) | 24 171.00 | 26 328.00 | 24 171.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 648.00 | |||
FR Total operating income (I) | 648.00 | |||
FW Other purchases and external expenses | 1 946.00 | |||
FX Taxes, duties, and similar payments | 888.00 | |||
GF Total Operating Expenses (II) | 2 834.00 | |||
GG - OPERATING RESULT (I - II) | -2 186.00 | |||
GM Reversals of provisions and transfers of expenses | 36 502.00 | |||
GP Total financial income (V) | 36 502.00 | |||
GQ Financial allocations to depreciation and provisions | 37 314.00 | |||
GU Total financial expenses (VI) | 37 314.00 | |||
GV - FINANCIAL INCOME (V - VI) | -812.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 150.00 | 30 933.00 | 37 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 148.00 | 39 307.00 | 40 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 998.00 | -8 374.00 | -2 998.00 | |
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