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BALANCE SHEET (
2018-11-03)
THE LIST OF BALANCE SHEET : EURL EL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | EURL EL PATRIMOINE |
| Siren | 447616475 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 43367 |
| Management number | 2003B04515 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 51 155.00 | 51 155.00 | 51 155.00 | |
028 Tangible Assets | 598 915.00 | 138 615.00 | 460 300.00 | 598 915.00 |
044 Total Fixed Assets | 650 070.00 | 189 770.00 | 460 300.00 | 650 070.00 |
072 Receivables – Other | 208 071.00 | 208 071.00 | 208 071.00 | |
096 Total Current Assets + Prepaid Expenses | 208 071.00 | 208 071.00 | 208 071.00 | |
110 Total Assets | 858 141.00 | 189 770.00 | 668 371.00 | 858 141.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 144 414.00 | |||
142 Total Equity - Total I | 151 914.00 | |||
156 Loans and similar debts | 516 457.00 | |||
176 Total debts | 516 457.00 | |||
180 Liabilities Total | 668 371.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 394.00 | 50 394.00 | ||
232 Total operating income excluding VAT | 50 394.00 | 50 394.00 | ||
234 Purchases of goods (including customs duties) | 519.00 | 519.00 | ||
242 Other external expenses | 19 306.00 | 19 306.00 | ||
244 Taxes, duties and similar payments | 501.00 | 501.00 | ||
254 Depreciation and amortization | 36 990.00 | 36 990.00 | ||
264 Total operating expenses | 57 316.00 | 57 316.00 | ||
270 Operating profit | -6 922.00 | -6 922.00 | ||
290 Exceptional income | 235 000.00 | 235 000.00 | ||
294 Financial expenses | 18 104.00 | 18 104.00 | ||
300 Exceptional expenses | 65 560.00 | 65 560.00 | ||
310 Profit or loss | 144 414.00 | 144 414.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 11 900.00 | 11 900.00 | ||
432 INCREASES Tangible Assets – Buildings | 109 440.00 | 109 440.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 761.00 | 9 761.00 | ||
490 Total Fixed Assets (Gross Value) | 650 070.00 | 650 070.00 | ||
494 Total Fixed Assets (Decreases) | 131 101.00 | 131 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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