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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : EURL EL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | EURL EL PATRIMOINE |
| Siren | 447616475 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11948 |
| Management number | 2003B04515 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 255.00 | 39 255.00 | 39 255.00 | |
028 Tangible Assets | 479 718.00 | 105 702.00 | 374 016.00 | 479 718.00 |
044 Total Fixed Assets | 518 973.00 | 144 957.00 | 374 016.00 | 518 973.00 |
072 Receivables – Other | 481 426.00 | 481 426.00 | 481 426.00 | |
096 Total Current Assets + Prepaid Expenses | 481 426.00 | 481 426.00 | 481 426.00 | |
110 Total Assets | 1 000 399.00 | 144 957.00 | 855 442.00 | 1 000 399.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 418 149.00 | |||
136 Profit for the Year | 12 611.00 | |||
142 Total Equity - Total I | 438 260.00 | |||
156 Loans and similar debts | 417 182.00 | |||
176 Total debts | 417 182.00 | |||
180 Liabilities Total | 855 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 975.00 | 47 975.00 | ||
232 Total operating income excluding VAT | 47 975.00 | 47 975.00 | ||
234 Purchases of goods (including customs duties) | 469.00 | 469.00 | ||
242 Other external expenses | 10 902.00 | 10 902.00 | ||
244 Taxes, duties and similar payments | 4 536.00 | 4 536.00 | ||
254 Depreciation and amortization | 23 685.00 | 23 685.00 | ||
264 Total operating expenses | 39 592.00 | 39 592.00 | ||
270 Operating profit | 8 383.00 | 8 383.00 | ||
290 Exceptional income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 13 272.00 | 13 272.00 | ||
310 Profit or loss | 12 611.00 | 12 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 518 969.00 | 518 969.00 | ||
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