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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LEBLOND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | LEBLOND PATRIMOINE |
| Siren | 479264954 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16520 |
| Management number | 2004B05326 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| 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 |
028 Tangible Assets | 355 456.00 | 112 874.00 | 242 582.00 | 355 456.00 |
044 Total Fixed Assets | 355 456.00 | 112 874.00 | 242 582.00 | 355 456.00 |
068 Receivables – Trade and related accounts | 2 643.00 | 2 643.00 | 2 643.00 | |
072 Receivables – Other | 3 391.00 | 3 391.00 | 3 391.00 | |
084 Cash | 15 876.00 | 15 876.00 | 15 876.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 21 961.00 | 21 961.00 | 21 961.00 | |
110 Total Assets | 377 418.00 | 112 874.00 | 264 544.00 | 377 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -214 409.00 | |||
136 Profit for the Year | -10 591.00 | |||
142 Total Equity - Total I | -222 999.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 473 361.00 | |||
172 Other debts | 487 447.00 | |||
176 Total debts | 487 543.00 | |||
180 Liabilities Total | 264 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 593.00 | 20 593.00 | ||
232 Total operating income excluding VAT | 20 593.00 | 20 593.00 | ||
242 Other external expenses | 20 145.00 | 20 145.00 | ||
244 Taxes, duties and similar payments | 2 327.00 | 2 327.00 | ||
252 Social security contributions | 1 008.00 | 1 008.00 | ||
254 Depreciation and amortization | 6 704.00 | 6 704.00 | ||
264 Total operating expenses | 30 184.00 | 30 184.00 | ||
270 Operating profit | -9 591.00 | -9 591.00 | ||
294 Financial expenses | 999.00 | 999.00 | ||
310 Profit or loss | -10 591.00 | -10 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 12 820.00 | 12 820.00 | ||
490 Total Fixed Assets (Gross Value) | 342 636.00 | 342 636.00 | ||
492 Total Fixed Assets (Increases) | 12 820.00 | 12 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 059.00 | 2 059.00 | ||
378 Amount of deductible VAT on goods and services | 1 664.00 | 1 664.00 | ||
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