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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : LE PARTENARIAT IMMOBILIER EUROPEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| Name | LE PARTENARIAT IMMOBILIER EUROPEEN |
| Siren | 817711666 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/007463 |
| Management number | 2016B00053 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 990.00 | 14 243.00 | 4 747.00 | 18 990.00 |
044 Total Fixed Assets | 18 990.00 | 14 243.00 | 4 747.00 | 18 990.00 |
072 Receivables – Other | 2 997.00 | 2 997.00 | 2 997.00 | |
080 Sellable securities | 150 143.00 | 150 143.00 | 150 143.00 | |
096 Total Current Assets + Prepaid Expenses | 153 141.00 | 153 141.00 | 153 141.00 | |
110 Total Assets | 172 131.00 | 14 243.00 | 157 888.00 | 172 131.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72 825.00 | |||
136 Profit for the Year | 15 471.00 | |||
142 Total Equity - Total I | 89 396.00 | |||
156 Loans and similar debts | 9 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 965.00 | |||
172 Other debts | 59 131.00 | |||
176 Total debts | 68 492.00 | |||
180 Liabilities Total | 157 888.00 | |||
195 Of which payables due in more than one year | 5 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 420.00 | 92 420.00 | ||
232 Total operating income excluding VAT | 92 420.00 | 92 420.00 | ||
242 Other external expenses | 71 566.00 | 71 566.00 | ||
244 Taxes, duties and similar payments | 714.00 | 714.00 | ||
254 Depreciation and amortization | 4 748.00 | 4 748.00 | ||
264 Total operating expenses | 77 028.00 | 77 028.00 | ||
270 Operating profit | 15 392.00 | 15 392.00 | ||
280 Financial income | 3 065.00 | 3 065.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
306 Income tax's | 2 730.00 | 2 730.00 | ||
310 Profit or loss | 15 471.00 | 15 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 990.00 | 18 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 484.00 | 16 484.00 | ||
378 Amount of deductible VAT on goods and services | 14 061.00 | 14 061.00 | ||
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