Grow your business safely with REAUMUR PATRIMOINE
All the information you need about REAUMUR PATRIMOINE to develop and secure your business in France
R
HOME >
CORPORATES
>
REAUMUR PATRIMOINE >
BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : REAUMUR PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2017-12-31 | Simplified |
| Name | REAUMUR PATRIMOINE |
| Siren | 492937065 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 119203 |
| Management number | 2006B23662 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 952.00 | 1 982.00 | 2 970.00 | 4 952.00 |
044 Total Fixed Assets | 4 952.00 | 1 982.00 | 2 970.00 | 4 952.00 |
072 Receivables – Other | 24 927.00 | 24 927.00 | 24 927.00 | |
084 Cash | 10 765.00 | 10 765.00 | 10 765.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 35 692.00 | 35 692.00 | 35 692.00 | |
110 Total Assets | 40 644.00 | 1 982.00 | 38 662.00 | 40 644.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 7 805.00 | |||
136 Profit for the Year | 498.00 | |||
142 Total Equity - Total I | 17 302.00 | |||
166 Suppliers and related accounts | 19 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 270.00 | |||
172 Other debts | 2 358.00 | |||
176 Total debts | 21 360.00 | |||
180 Liabilities Total | 38 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 806.00 | 59 784.00 | 66 806.00 | |
232 Total operating income excluding VAT | 66 806.00 | 59 784.00 | 66 806.00 | |
242 Other external expenses | 65 629.00 | 57 359.00 | 65 629.00 | |
243 (including business tax) | 367.00 | 367.00 | ||
244 Taxes, duties and similar payments | 367.00 | 1 646.00 | 367.00 | |
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 66 220.00 | 59 007.00 | 66 220.00 | |
270 Operating profit | 586.00 | 777.00 | 586.00 | |
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 51.00 | |||
306 Income tax's | 88.00 | 117.00 | 88.00 | |
310 Profit or loss | 498.00 | 660.00 | 498.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 194.00 | 3 194.00 | ||
490 Total Fixed Assets (Gross Value) | 1 757.00 | 1 757.00 | ||
492 Total Fixed Assets (Increases) | 3 194.00 | 3 194.00 | ||
all companies in France
Complete and comprehensive database.
