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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : PATRICK LAVIT INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | PATRICK LAVIT INVESTISSEMENT |
| Siren | 433220183 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8797 |
| Management number | 2000B01317 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
080 Sellable securities | 224 868.00 | 224 868.00 | 224 868.00 | |
084 Cash | 6 486.00 | 6 486.00 | 6 486.00 | |
096 Total Current Assets + Prepaid Expenses | 232 641.00 | 232 641.00 | 232 641.00 | |
110 Total Assets | 432 641.00 | 432 641.00 | 432 641.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 323.00 | |||
134 Retained Earnings | 340 472.00 | |||
136 Profit for the Year | -3 128.00 | |||
142 Total Equity - Total I | 346 052.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 542.00 | |||
172 Other debts | 86 542.00 | |||
176 Total debts | 86 589.00 | |||
180 Liabilities Total | 432 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 4.00 | 1.00 | |
242 Other external expenses | 2 897.00 | 3 679.00 | 2 897.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 226.00 | 230.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 128.00 | 3 905.00 | 3 128.00 | |
270 Operating profit | -3 128.00 | -3 901.00 | -3 128.00 | |
310 Profit or loss | -3 128.00 | -3 901.00 | -3 128.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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