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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : DUCLUZEAU COLIN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-03-11 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | DUCLUZEAU COLIN PATRIMOINE |
| Siren | 444500730 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3719 |
| Management number | 2009B06334 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129 239.00 | 129 239.00 | 129 239.00 | |
028 Tangible Assets | 300 618.00 | 210 361.00 | 90 257.00 | 300 618.00 |
040 Financial Assets | 1 836.00 | 1 836.00 | 1 836.00 | |
044 Total Fixed Assets | 431 693.00 | 339 600.00 | 92 093.00 | 431 693.00 |
068 Receivables – Trade and related accounts | 18 154.00 | 13 449.00 | 4 705.00 | 18 154.00 |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 32 294.00 | 32 294.00 | 32 294.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 51 783.00 | 13 449.00 | 38 334.00 | 51 783.00 |
110 Total Assets | 483 476.00 | 353 049.00 | 130 427.00 | 483 476.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -315 215.00 | |||
136 Profit for the Year | 2 874.00 | |||
142 Total Equity - Total I | -304 341.00 | |||
156 Loans and similar debts | 16 815.00 | |||
166 Suppliers and related accounts | 3 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 412 904.00 | |||
172 Other debts | 414 507.00 | |||
176 Total debts | 434 768.00 | |||
180 Liabilities Total | 130 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 280.00 | 26 280.00 | ||
232 Total operating income excluding VAT | 26 280.00 | 26 280.00 | ||
242 Other external expenses | 6 062.00 | 6 062.00 | ||
243 (including business tax) | -3 891.00 | -3 891.00 | ||
244 Taxes, duties and similar payments | 3 418.00 | 3 418.00 | ||
252 Social security contributions | 1 351.00 | 1 351.00 | ||
254 Depreciation and amortization | 12 303.00 | 12 303.00 | ||
264 Total operating expenses | 23 134.00 | 23 134.00 | ||
270 Operating profit | 3 147.00 | 3 147.00 | ||
294 Financial expenses | 270.00 | 270.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 2 874.00 | 2 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 103.00 | 103.00 | ||
490 Total Fixed Assets (Gross Value) | 431 590.00 | 431 590.00 | ||
492 Total Fixed Assets (Increases) | 103.00 | 103.00 | ||
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