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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : ESSOR PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2017-12-31 | Simplified |
| Name | ESSOR PATRIMOINE |
| Siren | 812258044 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 15671 |
| Management number | 2015B01525 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 138 200.00 | 6 568.00 | 131 632.00 | 138 200.00 |
044 Total Fixed Assets | 138 200.00 | 6 568.00 | 131 632.00 | 138 200.00 |
068 Receivables – Trade and related accounts | 2 262.00 | 2 262.00 | 2 262.00 | |
072 Receivables – Other | 4 850.00 | 4 850.00 | 4 850.00 | |
084 Cash | 18 768.00 | 18 768.00 | 18 768.00 | |
096 Total Current Assets + Prepaid Expenses | 25 880.00 | 25 880.00 | 25 880.00 | |
110 Total Assets | 164 080.00 | 6 568.00 | 157 513.00 | 164 080.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -17 732.00 | |||
136 Profit for the Year | 7 840.00 | |||
142 Total Equity - Total I | -8 392.00 | |||
156 Loans and similar debts | 159 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 903.00 | |||
172 Other debts | 6 554.00 | |||
176 Total debts | 165 904.00 | |||
180 Liabilities Total | 157 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 620.00 | 22 620.00 | ||
230 Other income | 202.00 | 202.00 | ||
232 Total operating income excluding VAT | 22 822.00 | 22 822.00 | ||
242 Other external expenses | 3 790.00 | 3 790.00 | ||
243 (including business tax) | 475.00 | 475.00 | ||
244 Taxes, duties and similar payments | 3 407.00 | 3 407.00 | ||
254 Depreciation and amortization | 2 759.00 | 2 759.00 | ||
264 Total operating expenses | 9 956.00 | 9 956.00 | ||
270 Operating profit | 12 865.00 | 12 865.00 | ||
280 Financial income | 39.00 | 39.00 | ||
294 Financial expenses | 5 064.00 | 5 064.00 | ||
310 Profit or loss | 7 840.00 | 7 840.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 138 200.00 | 138 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 524.00 | 4 524.00 | ||
378 Amount of deductible VAT on goods and services | 157.00 | 157.00 | ||
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