Generer rapport
19 Rue Francois 1Er Paris Viii Aps
Sundkrogsgade 21, c/o Harbour House, 2100 København Ø, CVR 31070368
Branche: Køb og salg af egen fast ejendom
Virksomhedsform
Anpartsselskab
Etableret
2007
Størrelse
Mikro
Ansatte
2
Omsætning
-
DKK
Bruttofortj.
-2.084.853
DKK
Primært resultat (EBIT)
315
MDKK
Årets resultat
237
MDKK
Egenkapital
585
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
7/6.842
"Top 10%"
Rang i Danmark
712/344.193
"Top 10%"
Direktion top 3
| Sebastien Boudreau 18 | Direktør |
| Benoit Marie M. Quertemont 19 | Direktør |
Legale ejere top 3
Tegningsregler
Selskabets tegnes af en direktør
Stamoplysninger baseret på CVR
| Navn | 19 Rue Francois 1Er Paris Viii Aps |
| CVR | 31070368 |
| Adresse | Sundkrogsgade 21, c/o Harbour House, 2100 København Ø |
| Branche | Køb og salg af egen fast ejendom [681000] |
| Etableret | 26-11-2007 (16 år) |
| Første regnskabsperiode | 26-11-2007 til 30-06-2008 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 2 (Regnskab) |
| Reklamebeskyttelse | Ja |
| Revisor | Grant Thornton, Godkendt Revisionspartnerselskab siden 19-02-2018 |
| Regnskabsperiode | 01-03 til 28-02 |
| Selskabskapital | 17.000 EUR |
| Vedtægter seneste | 07-02-2020 |
Medlem af brancherne
- Køb og salg af egen fast ejendomNACE6 indeholdende 8.211 virk.
- Køb og salg af egen fast ejendomNACE3 indeholdende 8.211 virk.
- Fast ejendomNACE2 indeholdende 69.024 virk.
- Fast ejendomNACE1 indeholdende 69.024 virk.
Formål
Selskabets formål er enhver form for finansiel investeringsvirksomhed, herunder men ikke begrænset til at købe, eje, udleje, administrere og sælge fast ejendom samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbunden dermed
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -2.085 - | -1.362 - | -3.348 - |
| Årets resultat | 237.398 +1.770% | 12.698 +316% | 3.054 - |
| Egenkapital | 585.429 +68% | 348.030 +4% | 335.332 - |
| Balance | 1.116.689 +40% | 799.336 +2% | 786.140 - |
Ledelsesberetning
Development in activities and financial matters
The net profit totals EUR 31.819.000 against EUR 1.702.000 last year. Management considers the net profit for the year satisfactory.
We draw attention to the description of going concern in note 1 to the Financial Statements.
Financial resources
The company's cash reserve is limited, however, it is management's expectation that a positive cash flow will be created through renting out and/or sale of the company's property, whereby the company will be able to meet its liabilities. With a view to making adequate operating cash funds available, the ultimate Parent Company Paris Premier Properties SARL has issued a letter of support to the Company, which is in force until the 29 February 2024. Based on this, it is Management’s assessment that the Company’s Annual Report may be presented under the going concern assumption.
Investments
The company's investment property is measured at fair value. The measurement of fair value is based on estimates of existing leases, and current market rent for similar properties, in the same location and condition. The return rate used is significant for the valuation of the company's investment property.
Tax
The company's investment property is established as a branch located in France under the current tax laws. In this regard, the company has acquired an external evaluation of the tax conditions in France. The management concluded, based on the evaluation, that the company does not have any tax obligations which are not included in the balance. Based on the above, it is the management's overall expectation that the company can run its day to day business with a satisfactory income in the coming year.
The net profit totals EUR 31.819.000 against EUR 1.702.000 last year. Management considers the net profit for the year satisfactory.
We draw attention to the description of going concern in note 1 to the Financial Statements.
Financial resources
The company's cash reserve is limited, however, it is management's expectation that a positive cash flow will be created through renting out and/or sale of the company's property, whereby the company will be able to meet its liabilities. With a view to making adequate operating cash funds available, the ultimate Parent Company Paris Premier Properties SARL has issued a letter of support to the Company, which is in force until the 29 February 2024. Based on this, it is Management’s assessment that the Company’s Annual Report may be presented under the going concern assumption.
Investments
The company's investment property is measured at fair value. The measurement of fair value is based on estimates of existing leases, and current market rent for similar properties, in the same location and condition. The return rate used is significant for the valuation of the company's investment property.
Tax
The company's investment property is established as a branch located in France under the current tax laws. In this regard, the company has acquired an external evaluation of the tax conditions in France. The management concluded, based on the evaluation, that the company does not have any tax obligations which are not included in the balance. Based on the above, it is the management's overall expectation that the company can run its day to day business with a satisfactory income in the coming year.
13-09-2023