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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : MANSOUR PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | MANSOUR PATRIMOINE |
| Siren | 479942484 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 17159 |
| Management number | 2011B08369 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 835.00 | 147 835.00 | 147 835.00 | |
028 Tangible Assets | 419 100.00 | 212 914.00 | 206 186.00 | 419 100.00 |
044 Total Fixed Assets | 566 935.00 | 360 749.00 | 206 186.00 | 566 935.00 |
064 Advances and down payments on orders | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 10 688.00 | 10 688.00 | 10 688.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 11 554.00 | 11 554.00 | 11 554.00 | |
110 Total Assets | 578 489.00 | 360 749.00 | 217 740.00 | 578 489.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -327 706.00 | |||
136 Profit for the Year | 6 857.00 | |||
142 Total Equity - Total I | -312 849.00 | |||
166 Suppliers and related accounts | 1 670.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528 539.00 | |||
172 Other debts | 528 919.00 | |||
176 Total debts | 530 589.00 | |||
180 Liabilities Total | 217 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 722.00 | 27 722.00 | ||
232 Total operating income excluding VAT | 27 723.00 | 27 723.00 | ||
242 Other external expenses | 3 114.00 | 3 114.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | ||
254 Depreciation and amortization | 15 600.00 | 15 600.00 | ||
264 Total operating expenses | 20 429.00 | 20 429.00 | ||
270 Operating profit | 7 293.00 | 7 293.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
310 Profit or loss | 6 857.00 | 6 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566 935.00 | 566 935.00 | ||
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