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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : PATEMPARK Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | PATEMPARK Holding |
| Siren | 512900606 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 76475 |
| Management number | 2012B02346 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| 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 |
040 Financial Assets | 195 051.00 | 5 000.00 | 190 051.00 | 195 051.00 |
044 Total Fixed Assets | 195 051.00 | 5 000.00 | 190 051.00 | 195 051.00 |
072 Receivables – Other | 26 991.00 | 26 991.00 | 26 991.00 | |
096 Total Current Assets + Prepaid Expenses | 26 991.00 | 26 991.00 | 26 991.00 | |
110 Total Assets | 222 042.00 | 5 000.00 | 217 042.00 | 222 042.00 |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -313 776.00 | |||
136 Profit for the Year | -1 906.00 | |||
142 Total Equity - Total I | -135 682.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352 223.00 | |||
172 Other debts | 352 223.00 | |||
176 Total debts | 352 724.00 | |||
180 Liabilities Total | 217 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 780.00 | 1 780.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 126.00 | 126.00 | ||
264 Total operating expenses | 1 906.00 | 1 906.00 | ||
270 Operating profit | -1 906.00 | -1 906.00 | ||
310 Profit or loss | -1 906.00 | -1 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 195 050.00 | 195 050.00 | ||
492 Total Fixed Assets (Increases) | 1.00 | 1.00 | ||
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