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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : PATRIMOINE EVOLUTION IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | PATRIMOINE EVOLUTION IMMOBILIER |
| Siren | 502692361 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 20431 |
| Management number | 2008B00810 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 651.00 | 3 651.00 | 3 651.00 | |
028 Tangible Assets | 23 837.00 | 14 390.00 | 9 447.00 | 23 837.00 |
044 Total Fixed Assets | 27 488.00 | 18 041.00 | 9 447.00 | 27 488.00 |
068 Receivables – Trade and related accounts | 8 448.00 | 8 448.00 | 8 448.00 | |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 10 879.00 | 10 879.00 | 10 879.00 | |
096 Total Current Assets + Prepaid Expenses | 19 327.00 | 19 327.00 | 19 327.00 | |
110 Total Assets | 46 815.00 | 18 041.00 | 28 774.00 | 46 815.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 3 072.00 | |||
134 Retained Earnings | -7 426.00 | |||
136 Profit for the Year | 3 252.00 | |||
142 Total Equity - Total I | 10 899.00 | |||
156 Loans and similar debts | 12 235.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 641.00 | |||
176 Total debts | 17 875.00 | |||
180 Liabilities Total | 28 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 168.00 | 52 173.00 | 53 168.00 | |
226 Operating subsidies received | 7 280.00 | |||
230 Other income | 1 560.00 | |||
232 Total operating income excluding VAT | 53 168.00 | 61 012.00 | 53 168.00 | |
242 Other external expenses | 46 216.00 | 61 086.00 | 46 216.00 | |
244 Taxes, duties and similar payments | 673.00 | |||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 25 000.00 | |||
254 Depreciation and amortization | 2 984.00 | 2 511.00 | 2 984.00 | |
262 Other expenses | 41.00 | 13.00 | 41.00 | |
264 Total operating expenses | 49 241.00 | 89 283.00 | 49 241.00 | |
270 Operating profit | 3 928.00 | -28 271.00 | 3 928.00 | |
294 Financial expenses | 675.00 | 675.00 | ||
310 Profit or loss | 3 252.00 | -28 271.00 | 3 252.00 | |
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