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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : GULMANN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | GULMANN PATRIMOINE |
| Siren | 444201057 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 3776 |
| Management number | 2011B00713 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60400 NOYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 146 113.00 | 146 113.00 | 146 113.00 | |
084 Cash | 6 743.00 | 6 743.00 | 6 743.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 153 096.00 | 153 096.00 | 153 096.00 | |
110 Total Assets | 153 096.00 | 153 096.00 | 153 096.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -123 908.00 | |||
136 Profit for the Year | 267 804.00 | |||
142 Total Equity - Total I | 151 896.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 153 096.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 352 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 772.00 | 19 772.00 | ||
230 Other income | 511.00 | 511.00 | ||
232 Total operating income excluding VAT | 20 283.00 | 20 283.00 | ||
242 Other external expenses | 11 524.00 | 11 524.00 | ||
244 Taxes, duties and similar payments | 1 420.00 | 1 420.00 | ||
254 Depreciation and amortization | 7 742.00 | 7 742.00 | ||
264 Total operating expenses | 20 686.00 | 20 686.00 | ||
270 Operating profit | -402.00 | -402.00 | ||
290 Exceptional income | 362 437.00 | 362 437.00 | ||
294 Financial expenses | 2 234.00 | 2 234.00 | ||
300 Exceptional expenses | 91 996.00 | 91 996.00 | ||
310 Profit or loss | 267 804.00 | 267 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 133 178.00 | 133 178.00 | ||
432 INCREASES Tangible Assets – Buildings | 10 437.00 | 10 437.00 | ||
490 Total Fixed Assets (Gross Value) | 417 718.00 | 417 718.00 | ||
492 Total Fixed Assets (Increases) | 10 437.00 | 10 437.00 | ||
494 Total Fixed Assets (Decreases) | 428 155.00 | 428 155.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 90 909.00 | 90 909.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 261 091.00 | 261 091.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 261 091.00 | 261 091.00 | ||
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