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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : RAINERO PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | RAINERO PATRIMOINE |
| Siren | 440414811 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87299 |
| Management number | 2011B07370 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 144 626.00 | 144 626.00 | 144 626.00 | |
028 Tangible Assets | 355 680.00 | 245 411.00 | 110 269.00 | 355 680.00 |
044 Total Fixed Assets | 500 306.00 | 390 037.00 | 110 269.00 | 500 306.00 |
068 Receivables – Trade and related accounts | 7 541.00 | 7 541.00 | 7 541.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 465.00 | 465.00 | 465.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 8 857.00 | 8 857.00 | 8 857.00 | |
110 Total Assets | 509 163.00 | 390 037.00 | 119 126.00 | 509 163.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -353 640.00 | |||
136 Profit for the Year | 3 439.00 | |||
142 Total Equity - Total I | -342 201.00 | |||
156 Loans and similar debts | 138 190.00 | |||
166 Suppliers and related accounts | 1 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 316 969.00 | |||
172 Other debts | 321 901.00 | |||
176 Total debts | 461 327.00 | |||
180 Liabilities Total | 119 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 076.00 | 31 076.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 31 077.00 | 31 077.00 | ||
242 Other external expenses | 6 264.00 | 6 264.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
252 Social security contributions | 1 183.00 | 1 183.00 | ||
254 Depreciation and amortization | 15 031.00 | 15 031.00 | ||
264 Total operating expenses | 24 086.00 | 24 086.00 | ||
270 Operating profit | 6 991.00 | 6 991.00 | ||
294 Financial expenses | 3 552.00 | 3 552.00 | ||
310 Profit or loss | 3 439.00 | 3 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 306.00 | 500 306.00 | ||
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