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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : REMOND PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-05-02 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | REMOND PATRIMOINE |
| Siren | 433114436 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 6884 |
| Management number | 2006B00053 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78280 GUYANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | -161.00 | -161.00 | -161.00 | |
044 Total Fixed Assets | -161.00 | -161.00 | -161.00 | |
072 Receivables – Other | 3 745.00 | 3 745.00 | 3 745.00 | |
084 Cash | 65 269.00 | 65 269.00 | 65 269.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 69 254.00 | 69 254.00 | 69 254.00 | |
110 Total Assets | 69 093.00 | 69 093.00 | 69 093.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -173 410.00 | |||
136 Profit for the Year | 41 471.00 | |||
142 Total Equity - Total I | -124 317.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 922 101.00 | |||
172 Other debts | 192 210.00 | |||
176 Total debts | 193 410.00 | |||
180 Liabilities Total | 69 093.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 68 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 700.00 | 1 700.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
252 Social security contributions | 1 277.00 | 1 277.00 | ||
254 Depreciation and amortization | 3 551.00 | 3 551.00 | ||
262 Other expenses | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 11 370.00 | 11 370.00 | ||
270 Operating profit | -11 370.00 | -11 370.00 | ||
290 Exceptional income | 68 908.00 | 68 908.00 | ||
300 Exceptional expenses | 16 067.00 | 16 067.00 | ||
310 Profit or loss | 41 471.00 | 41 471.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 22 735.00 | 22 735.00 | ||
484 DECREASES Financial Assets | 2 964.00 | 2 964.00 | ||
490 Total Fixed Assets (Gross Value) | 113 481.00 | 113 481.00 | ||
494 Total Fixed Assets (Decreases) | 113 642.00 | 113 642.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 16 067.00 | 16 067.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 52 841.00 | 52 841.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 52 841.00 | 52 841.00 | ||
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