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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : Edifice Patrimonia
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | Edifice Patrimonia |
| Siren | 837494764 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/005496 |
| Management number | 2018B00263 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 60 970.00 | 60 970.00 | 60 970.00 | |
BZ Other receivables | 16 080.00 | 16 080.00 | 16 080.00 | |
CF Cash and cash equivalents | 10 363.00 | 10 363.00 | 10 363.00 | |
CJ TOTAL (II) | 87 413.00 | 87 413.00 | 87 413.00 | |
CO Grand total (0 to V) | 87 413.00 | 87 413.00 | 87 413.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 647.00 | 12 647.00 | ||
DL TOTAL (I) | 22 647.00 | 22 647.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 244.00 | 244.00 | ||
DX Trade payables and related accounts | 49 595.00 | 49 595.00 | ||
DY Tax and social security liabilities | 14 928.00 | 14 928.00 | ||
EC TOTAL (IV) | 64 766.00 | 64 766.00 | ||
EE Grand total (I to V) | 87 413.00 | 87 413.00 | ||
EG Accrued income and payables due within one year | 64 766.00 | 64 766.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 250.00 | 80 250.00 | 80 250.00 | |
FJ Net sales | 80 250.00 | 80 250.00 | 80 250.00 | |
FR Total operating income (I) | 80 251.00 | |||
FW Other purchases and external expenses | 46 513.00 | |||
FX Taxes, duties, and similar payments | 6 172.00 | |||
GE Other Expenses | 10 000.00 | |||
GF Total Operating Expenses (II) | 62 686.00 | |||
GG - OPERATING RESULT (I - II) | 17 565.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 565.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 10 000.00 | 10 000.00 | ||
HK Income tax | 4 918.00 | 4 918.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 251.00 | 80 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 604.00 | 67 604.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 647.00 | 12 647.00 | ||
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