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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : WEILL PATINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | WEILL PATINVEST |
| Siren | 508903218 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 9601 |
| Management number | 2008B03700 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95580 ANDILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 441 188.00 | 211 420.00 | 229 767.00 | 441 188.00 |
044 Total Fixed Assets | 441 188.00 | 211 420.00 | 229 767.00 | 441 188.00 |
068 Receivables – Trade and related accounts | 2 223.00 | 2 223.00 | 2 223.00 | |
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
084 Cash | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 4 025.00 | 4 025.00 | 4 025.00 | |
110 Total Assets | 445 213.00 | 211 420.00 | 233 793.00 | 445 213.00 |
120 Share or Individual Capital | 205 000.00 | |||
134 Retained Earnings | -287 244.00 | |||
136 Profit for the Year | 7 527.00 | |||
142 Total Equity - Total I | -74 716.00 | |||
156 Loans and similar debts | 124 091.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
172 Other debts | 182 438.00 | |||
176 Total debts | 308 509.00 | |||
180 Liabilities Total | 233 793.00 | |||
195 Of which payables due in more than one year | 103 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 405.00 | 26 405.00 | ||
232 Total operating income excluding VAT | 26 405.00 | 26 405.00 | ||
242 Other external expenses | 3 201.00 | 3 201.00 | ||
244 Taxes, duties and similar payments | 2 680.00 | 2 680.00 | ||
254 Depreciation and amortization | 11 643.00 | 11 643.00 | ||
264 Total operating expenses | 17 525.00 | 17 525.00 | ||
270 Operating profit | 8 880.00 | 8 880.00 | ||
290 Exceptional income | 765.00 | 765.00 | ||
294 Financial expenses | 1 556.00 | 1 556.00 | ||
300 Exceptional expenses | 560.00 | 560.00 | ||
310 Profit or loss | 7 527.00 | 7 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 441 188.00 | 441 188.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 640.00 | 2 640.00 | ||
378 Amount of deductible VAT on goods and services | 363.00 | 363.00 | ||
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