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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : DAVID PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | DAVID PATRIMOINE |
| Siren | 487524522 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 3276 |
| Management number | 2014B00166 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17260 CRAVANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 000.00 | 58 579.00 | 45 421.00 | 104 000.00 |
044 Total Fixed Assets | 104 000.00 | 58 579.00 | 45 421.00 | 104 000.00 |
068 Receivables – Trade and related accounts | 2 149.00 | 2 037.00 | 112.00 | 2 149.00 |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 903.00 | 903.00 | 903.00 | |
096 Total Current Assets + Prepaid Expenses | 4 923.00 | 2 037.00 | 2 886.00 | 4 923.00 |
110 Total Assets | 108 923.00 | 60 616.00 | 48 307.00 | 108 923.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -558 300.00 | |||
136 Profit for the Year | 1 254.00 | |||
142 Total Equity - Total I | -549 046.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 581 033.00 | |||
172 Other debts | 596 153.00 | |||
176 Total debts | 597 353.00 | |||
180 Liabilities Total | 48 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 941.00 | 4 941.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 6 941.00 | 6 941.00 | ||
242 Other external expenses | 1 564.00 | 1 564.00 | ||
252 Social security contributions | 1 257.00 | 1 257.00 | ||
254 Depreciation and amortization | 4 263.00 | 4 263.00 | ||
262 Other expenses | 1 008.00 | 1 008.00 | ||
264 Total operating expenses | 8 092.00 | 8 092.00 | ||
270 Operating profit | -1 151.00 | -1 151.00 | ||
290 Exceptional income | 2 926.00 | 2 926.00 | ||
294 Financial expenses | 521.00 | 521.00 | ||
310 Profit or loss | 1 254.00 | 1 254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 000.00 | 104 000.00 | ||
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