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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : PHILIPPE LEPRINCE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | PHILIPPE LEPRINCE IMMOBILIER |
| Siren | 388145716 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5618 |
| Management number | 1992B00240 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 187.00 | 187.00 | 187.00 | |
044 Total Fixed Assets | 187.00 | 187.00 | 187.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
096 Total Current Assets + Prepaid Expenses | 175.00 | 175.00 | 175.00 | |
110 Total Assets | 362.00 | 362.00 | 362.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 829.00 | |||
134 Retained Earnings | -29 308.00 | |||
136 Profit for the Year | -4 721.00 | |||
142 Total Equity - Total I | -23 816.00 | |||
166 Suppliers and related accounts | 4 916.00 | |||
172 Other debts | 19 261.00 | |||
176 Total debts | 24 177.00 | |||
180 Liabilities Total | 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 2 750.00 | 2 750.00 | ||
242 Other external expenses | 5 891.00 | 5 891.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
262 Other expenses | 371.00 | 371.00 | ||
264 Total operating expenses | 7 472.00 | 7 472.00 | ||
270 Operating profit | -4 722.00 | -4 722.00 | ||
310 Profit or loss | -4 722.00 | -4 722.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 187.00 | 187.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 550.00 | 550.00 | ||
378 Amount of deductible VAT on goods and services | 336.00 | 336.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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