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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : IMMO PASTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-19 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | IMMO PASTEUR |
| Siren | 382897817 |
| Closing | 2018-12-31 |
| Registry code | 0802 |
| Registration number | 1176 |
| Management number | 1996B00019 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 682 665.00 | 579 292.00 | 103 372.00 | 682 665.00 |
044 Total Fixed Assets | 682 665.00 | 579 292.00 | 103 372.00 | 682 665.00 |
072 Receivables – Other | 28 904.00 | 28 904.00 | 28 904.00 | |
084 Cash | 4 662.00 | 4 662.00 | 4 662.00 | |
092 Prepaid expenses | 1 681.00 | 1 681.00 | 1 681.00 | |
096 Total Current Assets + Prepaid Expenses | 35 247.00 | 35 247.00 | 35 247.00 | |
110 Total Assets | 717 912.00 | 579 292.00 | 138 619.00 | 717 912.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 55 920.00 | |||
136 Profit for the Year | 31 297.00 | |||
142 Total Equity - Total I | 95 601.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 3 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 439.00 | |||
172 Other debts | 39 948.00 | |||
176 Total debts | 43 018.00 | |||
180 Liabilities Total | 138 619.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 597.00 | 148 378.00 | 143 597.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 143 597.00 | 148 380.00 | 143 597.00 | |
242 Other external expenses | 80 762.00 | 57 195.00 | 80 762.00 | |
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 16 058.00 | 14 679.00 | 16 058.00 | |
24B (including equipment leasing) | 28 844.00 | 28 844.00 | ||
254 Depreciation and amortization | 25 836.00 | 26 495.00 | 25 836.00 | |
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 122 681.00 | 98 370.00 | 122 681.00 | |
270 Operating profit | 20 916.00 | 50 010.00 | 20 916.00 | |
290 Exceptional income | 17 000.00 | 17 000.00 | ||
294 Financial expenses | 1.00 | 1 916.00 | 1.00 | |
300 Exceptional expenses | 1 095.00 | 85.00 | 1 095.00 | |
306 Income tax's | 5 523.00 | 8 686.00 | 5 523.00 | |
310 Profit or loss | 31 297.00 | 39 323.00 | 31 297.00 | |
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