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BALANCE SHEET (
2020-04-06)
THE LIST OF BALANCE SHEET : MANSOUR PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-04-06 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-03-19 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | MANSOUR PATRIMOINE |
| Siren | 479942484 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17089 |
| Management number | 2011B08369 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 147 835.00 | 147 835.00 | 147 835.00 | |
028 Tangible Assets | 419 100.00 | 228 514.00 | 190 586.00 | 419 100.00 |
044 Total Fixed Assets | 566 935.00 | 376 349.00 | 190 586.00 | 566 935.00 |
064 Advances and down payments on orders | 423.00 | 423.00 | 423.00 | |
072 Receivables – Other | 242.00 | 242.00 | 242.00 | |
084 Cash | 34 952.00 | 34 952.00 | 34 952.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 35 817.00 | 35 817.00 | 35 817.00 | |
110 Total Assets | 602 752.00 | 376 349.00 | 226 403.00 | 602 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -320 849.00 | |||
136 Profit for the Year | 8 638.00 | |||
142 Total Equity - Total I | -304 211.00 | |||
166 Suppliers and related accounts | 1 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528 539.00 | |||
172 Other debts | 528 927.00 | |||
176 Total debts | 530 614.00 | |||
180 Liabilities Total | 226 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 344.00 | 28 344.00 | ||
232 Total operating income excluding VAT | 28 344.00 | 28 344.00 | ||
242 Other external expenses | 2 432.00 | 2 432.00 | ||
244 Taxes, duties and similar payments | 1 673.00 | 1 673.00 | ||
254 Depreciation and amortization | 15 600.00 | 15 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 706.00 | 19 706.00 | ||
270 Operating profit | 8 638.00 | 8 638.00 | ||
310 Profit or loss | 8 638.00 | 8 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 566 935.00 | 566 935.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
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