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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : DROIT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DROIT PATRIMOINE |
| Siren | 501059182 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 32252 |
| Management number | 2013B01658 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 868 655.00 | 271 500.00 | 597 155.00 | 868 655.00 |
044 Total Fixed Assets | 868 655.00 | 271 500.00 | 597 155.00 | 868 655.00 |
064 Advances and down payments on orders | 1.00 | |||
068 Receivables – Trade and related accounts | 14 296.00 | 14 296.00 | 14 296.00 | |
072 Receivables – Other | ||||
084 Cash | 1 585.00 | 1 585.00 | 1 585.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 15 931.00 | 15 931.00 | 15 931.00 | |
110 Total Assets | 884 585.00 | 271 500.00 | 613 085.00 | 884 585.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -572 496.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | -562 526.00 | |||
156 Loans and similar debts | 746 212.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428 013.00 | |||
172 Other debts | 429 219.00 | |||
176 Total debts | 1 175 611.00 | |||
180 Liabilities Total | 613 085.00 | |||
195 Of which payables due in more than one year | 711 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 423.00 | 53 692.00 | 54 423.00 | |
232 Total operating income excluding VAT | 54 423.00 | 53 692.00 | 54 423.00 | |
242 Other external expenses | 5 273.00 | 7 978.00 | 5 273.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 097.00 | 5 762.00 | 2 097.00 | |
252 Social security contributions | 1 067.00 | 1 045.00 | 1 067.00 | |
254 Depreciation and amortization | 28 510.00 | 28 555.00 | 28 510.00 | |
264 Total operating expenses | 36 947.00 | 43 340.00 | 36 947.00 | |
270 Operating profit | 17 477.00 | 10 353.00 | 17 477.00 | |
294 Financial expenses | 15 443.00 | 37 910.00 | 15 443.00 | |
300 Exceptional expenses | 63.00 | 1 679.00 | 63.00 | |
310 Profit or loss | 1 970.00 | -29 236.00 | 1 970.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 868 655.00 | 868 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 993.00 | 2 993.00 | ||
378 Amount of deductible VAT on goods and services | 599.00 | 599.00 | ||
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