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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : BUZENVAL PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| 2018-01-03 | Public | 2015-12-31 | Simplified |
| Name | BUZENVAL PATRIMOINE |
| Siren | 517800694 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11172 |
| Management number | 2009B07001 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 193.00 | 3 193.00 | 3 193.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 242.00 | 3 193.00 | 49.00 | 3 242.00 |
068 Receivables – Trade and related accounts | 3 350.00 | 3 350.00 | 3 350.00 | |
072 Receivables – Other | 92.00 | 92.00 | 92.00 | |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
092 Prepaid expenses | 65.00 | 65.00 | 65.00 | |
096 Total Current Assets + Prepaid Expenses | 5 305.00 | 5 305.00 | 5 305.00 | |
110 Total Assets | 8 546.00 | 3 193.00 | 5 354.00 | 8 546.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -12 916.00 | |||
136 Profit for the Year | 860.00 | |||
142 Total Equity - Total I | -6 556.00 | |||
166 Suppliers and related accounts | 6 879.00 | |||
172 Other debts | 5 031.00 | |||
176 Total debts | 11 910.00 | |||
180 Liabilities Total | 5 354.00 | |||
193 Of which financial assets due in less than one year | 49.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 141.00 | 33 054.00 | 40 141.00 | |
232 Total operating income excluding VAT | 40 141.00 | 33 054.00 | 40 141.00 | |
242 Other external expenses | 11 497.00 | 11 059.00 | 11 497.00 | |
244 Taxes, duties and similar payments | 2 863.00 | 6 867.00 | 2 863.00 | |
250 Staff compensation | 18 500.00 | 14 900.00 | 18 500.00 | |
252 Social security contributions | 6 421.00 | 2 706.00 | 6 421.00 | |
264 Total operating expenses | 39 281.00 | 35 532.00 | 39 281.00 | |
270 Operating profit | 860.00 | -2 478.00 | 860.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 860.00 | -2 540.00 | 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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