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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : PARIS NATIONAL REAL ESTATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | PARIS NATIONAL REAL ESTATE |
| Siren | 832599245 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 85519 |
| Management number | 2017B23344 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 180.00 | 180.00 | 180.00 | |
050 Raw materials, supplies, in progress | 4 784 411.00 | 4 784 411.00 | 4 784 411.00 | |
072 Receivables – Other | 9 960.00 | 9 960.00 | 9 960.00 | |
084 Cash | 42 604.00 | 42 604.00 | 42 604.00 | |
096 Total Current Assets + Prepaid Expenses | 4 836 974.00 | 4 836 974.00 | 4 836 974.00 | |
110 Total Assets | 4 837 154.00 | 4 837 154.00 | 4 837 154.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 980.00 | |||
136 Profit for the Year | 4 001.00 | |||
142 Total Equity - Total I | 2 021.00 | |||
156 Loans and similar debts | 3 439 288.00 | |||
166 Suppliers and related accounts | 8 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 387 107.00 | |||
172 Other debts | 1 387 107.00 | |||
176 Total debts | 4 835 133.00 | |||
180 Liabilities Total | 4 837 154.00 | |||
193 Of which financial assets due in less than one year | 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 461.00 | 59 461.00 | ||
232 Total operating income excluding VAT | 59 461.00 | 59 461.00 | ||
242 Other external expenses | 31 274.00 | 2 970.00 | 31 274.00 | |
264 Total operating expenses | 31 274.00 | 2 970.00 | 31 274.00 | |
270 Operating profit | 28 187.00 | -2 970.00 | 28 187.00 | |
294 Financial expenses | 23 789.00 | 10.00 | 23 789.00 | |
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 4 001.00 | -2 980.00 | 4 001.00 | |
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