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BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : DROIT PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2019-05-09 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | DROIT PATRIMOINE |
| Siren | 501059182 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 97830 |
| Management number | 2013B01658 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 868 655.00 | 296 847.00 | 571 808.00 | 868 655.00 |
044 Total Fixed Assets | 868 655.00 | 296 847.00 | 571 808.00 | 868 655.00 |
068 Receivables – Trade and related accounts | 14 589.00 | 14 589.00 | 14 589.00 | |
084 Cash | 3 555.00 | 3 555.00 | 3 555.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 18 144.00 | 18 144.00 | 18 144.00 | |
110 Total Assets | 886 799.00 | 296 847.00 | 589 952.00 | 886 799.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -570 526.00 | |||
136 Profit for the Year | 7 468.00 | |||
142 Total Equity - Total I | -555 058.00 | |||
156 Loans and similar debts | 711 466.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 432 513.00 | |||
172 Other debts | 433 544.00 | |||
176 Total debts | 1 145 010.00 | |||
180 Liabilities Total | 589 952.00 | |||
195 Of which payables due in more than one year | 676 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 118.00 | 54 423.00 | 56 118.00 | |
232 Total operating income excluding VAT | 56 118.00 | 54 423.00 | 56 118.00 | |
242 Other external expenses | 5 093.00 | 5 273.00 | 5 093.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 097.00 | 2 260.00 | |
252 Social security contributions | 1 202.00 | 1 067.00 | 1 202.00 | |
254 Depreciation and amortization | 25 347.00 | 28 510.00 | 25 347.00 | |
264 Total operating expenses | 33 902.00 | 36 947.00 | 33 902.00 | |
270 Operating profit | 22 216.00 | 17 477.00 | 22 216.00 | |
294 Financial expenses | 14 748.00 | 15 443.00 | 14 748.00 | |
300 Exceptional expenses | 63.00 | |||
310 Profit or loss | 7 468.00 | 1 970.00 | 7 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 868 655.00 | 868 655.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 086.00 | 3 086.00 | ||
378 Amount of deductible VAT on goods and services | 547.00 | 547.00 | ||
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