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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : GREGOIRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | GREGOIRE PATRIMOINE |
| Siren | 480126762 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 35437 |
| Management number | 2009B21542 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS 9 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29 416.00 | 11 682.00 | 17 734.00 | 29 416.00 |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 300 147.00 | 300 147.00 | 300 147.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 331 770.00 | 11 682.00 | 320 089.00 | 331 770.00 |
110 Total Assets | 331 770.00 | 11 682.00 | 320 089.00 | 331 770.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -222 530.00 | |||
136 Profit for the Year | 272 403.00 | |||
142 Total Equity - Total I | 57 872.00 | |||
166 Suppliers and related accounts | 4 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 622 261.00 | |||
172 Other debts | 257 802.00 | |||
176 Total debts | 262 216.00 | |||
180 Liabilities Total | 320 089.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 404 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 004.00 | 17 004.00 | ||
230 Other income | 540.00 | 540.00 | ||
232 Total operating income excluding VAT | 17 545.00 | 17 545.00 | ||
242 Other external expenses | 9 539.00 | 9 539.00 | ||
244 Taxes, duties and similar payments | 2 124.00 | 2 124.00 | ||
254 Depreciation and amortization | 10 374.00 | 10 374.00 | ||
264 Total operating expenses | 22 037.00 | 22 037.00 | ||
270 Operating profit | -4 493.00 | -4 493.00 | ||
290 Exceptional income | 404 000.00 | 404 000.00 | ||
294 Financial expenses | 2 834.00 | 2 834.00 | ||
300 Exceptional expenses | 124 271.00 | 124 271.00 | ||
310 Profit or loss | 272 403.00 | 272 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 120 900.00 | 120 900.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 406 900.00 | 406 900.00 | ||
494 Total Fixed Assets (Decreases) | 406 900.00 | 406 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 279 729.00 | 279 729.00 | ||
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