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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : EURL ACG PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Complete |
| Name | EURL ACG PATRIMOINE |
| Siren | 501494744 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 84391 |
| Management number | 2007B25661 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 933.00 | 57 933.00 | 57 933.00 | |
044 Total Fixed Assets | 57 933.00 | 57 933.00 | 57 933.00 | |
072 Receivables – Other | 51 213.00 | 51 213.00 | 51 213.00 | |
084 Cash | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 52 292.00 | 52 292.00 | 52 292.00 | |
110 Total Assets | 110 225.00 | 110 225.00 | 110 225.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 869.00 | |||
136 Profit for the Year | 2 541.00 | |||
142 Total Equity - Total I | -9 228.00 | |||
166 Suppliers and related accounts | 4 428.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 025.00 | |||
172 Other debts | 115 025.00 | |||
176 Total debts | 119 453.00 | |||
180 Liabilities Total | 110 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 227 918.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 228 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 49 885.00 | 49 885.00 | ||
232 Total operating income excluding VAT | 49 885.00 | 49 885.00 | ||
242 Other external expenses | 13 923.00 | 6 777.00 | 13 923.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
262 Other expenses | 60 155.00 | 28 934.00 | 60 155.00 | |
264 Total operating expenses | 74 154.00 | 35 786.00 | 74 154.00 | |
270 Operating profit | -24 269.00 | -35 786.00 | -24 269.00 | |
280 Financial income | 453.00 | 1 293.00 | 453.00 | |
290 Exceptional income | 228 562.00 | 228 562.00 | ||
300 Exceptional expenses | 202 205.00 | 202 205.00 | ||
310 Profit or loss | 2 541.00 | -34 493.00 | 2 541.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 227 918.00 | 227 918.00 | ||
484 DECREASES Financial Assets | 194 919.00 | 194 919.00 | ||
490 Total Fixed Assets (Gross Value) | 24 934.00 | 24 934.00 | ||
492 Total Fixed Assets (Increases) | 227 918.00 | 227 918.00 | ||
494 Total Fixed Assets (Decreases) | 194 919.00 | 194 919.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 194 919.00 | 194 919.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 228 562.00 | 228 562.00 | ||
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