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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : BV Immo-Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2019-03-31 | Simplified |
| 2019-01-23 | Public | 2018-03-31 | Simplified |
| 2017-06-20 | Public | 2017-03-31 | Simplified |
| Name | BV Immo-Patrimoine |
| Siren | 799571690 |
| Closing | 2019-03-31 |
| Registry code | 6901 |
| Registration number | B2019/037611 |
| Management number | 2014B00221 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHASSELAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 2 167.00 | 2 167.00 | 2 167.00 | |
096 Total Current Assets + Prepaid Expenses | 2 559.00 | 2 559.00 | 2 559.00 | |
110 Total Assets | 2 559.00 | 2 559.00 | 2 559.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 552.00 | |||
134 Retained Earnings | 763.00 | |||
136 Profit for the Year | -3 148.00 | |||
142 Total Equity - Total I | 2 167.00 | |||
172 Other debts | 392.00 | |||
176 Total debts | 392.00 | |||
180 Liabilities Total | 2 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 2 500.00 | 2 500.00 | ||
242 Other external expenses | 5 294.00 | 5 294.00 | ||
243 (including business tax) | 139.00 | 139.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
264 Total operating expenses | 5 503.00 | 5 503.00 | ||
270 Operating profit | -3 003.00 | -3 003.00 | ||
294 Financial expenses | 145.00 | 145.00 | ||
310 Profit or loss | -3 148.00 | -3 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 500.00 | 500.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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