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BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : DE MEYER RENOV IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| Name | DE MEYER RENOV IMMOBILIER |
| Siren | 847583101 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 21503 |
| Management number | 2019B03237 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| 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 | 2 990.00 | 354.00 | 2 636.00 | 2 990.00 |
044 Total Fixed Assets | 2 990.00 | 354.00 | 2 636.00 | 2 990.00 |
068 Receivables – Trade and related accounts | 20 301.00 | 20 301.00 | 20 301.00 | |
072 Receivables – Other | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 3 371.00 | 3 371.00 | 3 371.00 | |
096 Total Current Assets + Prepaid Expenses | 27 172.00 | 27 172.00 | 27 172.00 | |
110 Total Assets | 30 162.00 | 354.00 | 29 808.00 | 30 162.00 |
120 Share or Individual Capital | 8 400.00 | |||
136 Profit for the Year | 10 185.00 | |||
142 Total Equity - Total I | 18 585.00 | |||
166 Suppliers and related accounts | 750.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 989.00 | |||
172 Other debts | 10 472.00 | |||
176 Total debts | 11 222.00 | |||
180 Liabilities Total | 29 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 784.00 | 18 784.00 | ||
232 Total operating income excluding VAT | 18 784.00 | 18 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 160.00 | 160.00 | ||
242 Other external expenses | 2 992.00 | 2 992.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 3 507.00 | 3 507.00 | ||
270 Operating profit | 15 277.00 | 15 277.00 | ||
306 Income tax's | 5 092.00 | 5 092.00 | ||
310 Profit or loss | 10 185.00 | 10 185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 990.00 | 2 990.00 | ||
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