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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39146 |
| Management number | 2003B04515 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 509 726.00 | 133 674.00 | 376 052.00 | 509 726.00 |
044 Total Fixed Assets | 548 981.00 | 172 929.00 | 376 052.00 | 548 981.00 |
072 Receivables – Other | 265 521.00 | 265 521.00 | 265 521.00 | |
096 Total Current Assets + Prepaid Expenses | 265 521.00 | 265 521.00 | 265 521.00 | |
110 Total Assets | 814 502.00 | 172 929.00 | 641 573.00 | 814 502.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 255 756.00 | |||
136 Profit for the Year | -10 044.00 | |||
142 Total Equity - Total I | 253 212.00 | |||
156 Loans and similar debts | 388 361.00 | |||
176 Total debts | 388 361.00 | |||
180 Liabilities Total | 641 573.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 399.00 | 31 399.00 | ||
232 Total operating income excluding VAT | 31 399.00 | 31 399.00 | ||
242 Other external expenses | 18 839.00 | 18 839.00 | ||
244 Taxes, duties and similar payments | 1 199.00 | 1 199.00 | ||
254 Depreciation and amortization | 27 972.00 | 27 972.00 | ||
264 Total operating expenses | 48 010.00 | 48 010.00 | ||
270 Operating profit | -16 611.00 | -16 611.00 | ||
290 Exceptional income | 18 988.00 | 18 988.00 | ||
294 Financial expenses | 12 421.00 | 12 421.00 | ||
310 Profit or loss | -10 044.00 | -10 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 30 008.00 | 30 008.00 | ||
490 Total Fixed Assets (Gross Value) | 518 969.00 | 518 969.00 | ||
492 Total Fixed Assets (Increases) | 30 008.00 | 30 008.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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