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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : ARNAUD PEYROLES IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2019-12-04 | Public | 2018-12-31 | Simplified |
| Name | ARNAUD PEYROLES IMMOBILIER |
| Siren | 820986305 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 9661 |
| Management number | 2016B14041 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 419 170.00 | 28 395.00 | 390 775.00 | 419 170.00 |
040 Financial Assets | 181 579.00 | 181 579.00 | 181 579.00 | |
044 Total Fixed Assets | 600 749.00 | 28 395.00 | 572 354.00 | 600 749.00 |
068 Receivables – Trade and related accounts | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 6 391.00 | 6 391.00 | 6 391.00 | |
096 Total Current Assets + Prepaid Expenses | 6 741.00 | 6 741.00 | 6 741.00 | |
110 Total Assets | 607 490.00 | 28 395.00 | 579 095.00 | 607 490.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 19 662.00 | |||
136 Profit for the Year | -39 362.00 | |||
142 Total Equity - Total I | -18 699.00 | |||
156 Loans and similar debts | 376 503.00 | |||
166 Suppliers and related accounts | 24 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 477.00 | |||
172 Other debts | 196 854.00 | |||
176 Total debts | 597 795.00 | |||
180 Liabilities Total | 579 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 173.00 | 2 173.00 | ||
232 Total operating income excluding VAT | 2 173.00 | 2 173.00 | ||
242 Other external expenses | 11 903.00 | 11 903.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
252 Social security contributions | 178.00 | 178.00 | ||
254 Depreciation and amortization | 1 070.00 | 1 070.00 | ||
264 Total operating expenses | 13 405.00 | 13 405.00 | ||
270 Operating profit | -11 232.00 | -11 232.00 | ||
294 Financial expenses | 420.00 | 420.00 | ||
306 Income tax's | 27 710.00 | 27 710.00 | ||
310 Profit or loss | -39 362.00 | -39 362.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 25 000.00 | 25 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 379 320.00 | 379 320.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 850.00 | 14 850.00 | ||
482 INCREASES Financial Assets | 181 579.00 | 181 579.00 | ||
492 Total Fixed Assets (Increases) | 600 749.00 | 600 749.00 | ||
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