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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : BV Immo-Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2019-03-31 | Simplified |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| 2017-06-20 | Public | 2017-03-31 | Simplified |
| Name | BV Immo-Patrimoine |
| Siren | 799571690 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2019/002777 |
| Management number | 2014B00221 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 668.00 | 6 668.00 | 6 668.00 | |
096 Total Current Assets + Prepaid Expenses | 6 668.00 | 6 668.00 | 6 668.00 | |
110 Total Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 552.00 | |||
134 Retained Earnings | 1 548.00 | |||
136 Profit for the Year | -785.00 | |||
142 Total Equity - Total I | 5 315.00 | |||
166 Suppliers and related accounts | 1 353.00 | |||
176 Total debts | 1 353.00 | |||
180 Liabilities Total | 6 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 167.00 | 4 167.00 | ||
230 Other income | 85.00 | 85.00 | ||
232 Total operating income excluding VAT | 4 252.00 | 4 252.00 | ||
242 Other external expenses | 4 482.00 | 4 482.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
264 Total operating expenses | 4 917.00 | 4 917.00 | ||
270 Operating profit | -665.00 | -665.00 | ||
294 Financial expenses | 120.00 | 120.00 | ||
310 Profit or loss | -785.00 | -785.00 | ||
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