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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : SOUBIGOU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2017-12-31 | Simplified |
| Name | SOUBIGOU PATRIMOINE |
| Siren | 493378210 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29893 |
| Management number | 2011B07343 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| 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 | 306 720.00 | 132 669.00 | 174 051.00 | 306 720.00 |
044 Total Fixed Assets | 306 720.00 | 132 669.00 | 174 051.00 | 306 720.00 |
068 Receivables – Trade and related accounts | 4 973.00 | 4 973.00 | 4 973.00 | |
072 Receivables – Other | 21 282.00 | 21 282.00 | 21 282.00 | |
084 Cash | 23 117.00 | 23 117.00 | 23 117.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 49 618.00 | 49 618.00 | 49 618.00 | |
110 Total Assets | 356 338.00 | 132 669.00 | 223 669.00 | 356 338.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -279 426.00 | |||
136 Profit for the Year | -259.00 | |||
142 Total Equity - Total I | -271 685.00 | |||
156 Loans and similar debts | 93 877.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 399 372.00 | |||
172 Other debts | 400 277.00 | |||
176 Total debts | 495 354.00 | |||
180 Liabilities Total | 223 669.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 398.00 | 24 398.00 | ||
232 Total operating income excluding VAT | 24 398.00 | 24 398.00 | ||
242 Other external expenses | 6 927.00 | 6 927.00 | ||
244 Taxes, duties and similar payments | 967.00 | 967.00 | ||
254 Depreciation and amortization | 14 785.00 | 14 785.00 | ||
264 Total operating expenses | 22 679.00 | 22 679.00 | ||
270 Operating profit | 1 719.00 | 1 719.00 | ||
294 Financial expenses | 1 903.00 | 1 903.00 | ||
300 Exceptional expenses | 74.00 | 74.00 | ||
310 Profit or loss | -259.00 | -259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 306 720.00 | 306 720.00 | ||
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