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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : GESTION IMMOBILIERE PATRIMONIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| 2021-07-09 | Public | 2020-12-31 | Complete |
| 2018-08-28 | Public | 2017-12-31 | Simplified |
| Name | GESTION IMMOBILIERE PATRIMONIALE |
| Siren | 827878505 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 16916 |
| Management number | 2017B04323 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 817 505.00 | 817 505.00 | 817 505.00 | |
044 Total Fixed Assets | 817 505.00 | 817 505.00 | 817 505.00 | |
068 Receivables – Trade and related accounts | 11 634.00 | 11 634.00 | 11 634.00 | |
072 Receivables – Other | 2 105.00 | 2 105.00 | 2 105.00 | |
084 Cash | 290 201.00 | 290 201.00 | 290 201.00 | |
096 Total Current Assets + Prepaid Expenses | 303 939.00 | 303 939.00 | 303 939.00 | |
110 Total Assets | 1 121 444.00 | 1 121 444.00 | 1 121 444.00 | |
120 Share or Individual Capital | 817 505.00 | |||
136 Profit for the Year | 240 029.00 | |||
142 Total Equity - Total I | 1 057 534.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 033.00 | |||
172 Other debts | 42 710.00 | |||
176 Total debts | 63 910.00 | |||
180 Liabilities Total | 1 121 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 135.00 | 157 135.00 | ||
232 Total operating income excluding VAT | 157 135.00 | 157 135.00 | ||
242 Other external expenses | 27 032.00 | 27 032.00 | ||
244 Taxes, duties and similar payments | 12 096.00 | 12 096.00 | ||
250 Staff compensation | 67 500.00 | 67 500.00 | ||
252 Social security contributions | 48 496.00 | 48 496.00 | ||
264 Total operating expenses | 155 124.00 | 155 124.00 | ||
270 Operating profit | 2 011.00 | 2 011.00 | ||
280 Financial income | 250 000.00 | 250 000.00 | ||
306 Income tax's | 11 982.00 | 11 982.00 | ||
310 Profit or loss | 240 029.00 | 240 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 817 505.00 | 817 505.00 | ||
492 Total Fixed Assets (Increases) | 817 505.00 | 817 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 427.00 | 31 427.00 | ||
378 Amount of deductible VAT on goods and services | 1 071.00 | 1 071.00 | ||
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