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BALANCE SHEET (
2016-02-23)
THE LIST OF BALANCE SHEET : PREVOYANCE PATRIMOINE RETRAITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-10-31 | Simplified |
| 2016-02-23 | Public | 2014-10-31 | Simplified |
| Name | PREVOYANCE PATRIMOINE RETRAITE |
| Siren | 537800831 |
| Closing | 2014-10-31 |
| Registry code | 5402 |
| Registration number | 978 |
| Management number | 2011B01095 |
| Activity code | 6622Z |
| Closing date n-1 | 2013-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2016-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Chanteheux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
044 Total Fixed Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
068 Receivables – Trade and related accounts | 9 624.00 | 9 624.00 | 9 624.00 | |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 9 876.00 | 9 876.00 | 9 876.00 | |
096 Total Current Assets + Prepaid Expenses | 19 735.00 | 19 735.00 | 19 735.00 | |
110 Total Assets | 21 741.00 | 21 741.00 | 21 741.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 3 131.00 | |||
134 Retained Earnings | 577.00 | |||
136 Profit for the Year | 1 970.00 | |||
142 Total Equity - Total I | 12 279.00 | |||
166 Suppliers and related accounts | 1 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 846.00 | |||
172 Other debts | 8 039.00 | |||
176 Total debts | 9 462.00 | |||
180 Liabilities Total | 21 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 000.00 | 8 000.00 | ||
232 Total operating income excluding VAT | 8 000.00 | 6 000.00 | 8 000.00 | |
242 Other external expenses | 5 355.00 | 3 839.00 | 5 355.00 | |
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
264 Total operating expenses | 5 641.00 | 4 115.00 | 5 641.00 | |
270 Operating profit | 2 358.00 | 1 885.00 | 2 358.00 | |
294 Financial expenses | 40.00 | 30.00 | 40.00 | |
306 Income tax's | 348.00 | 278.00 | 348.00 | |
310 Profit or loss | 1 970.00 | 1 577.00 | 1 970.00 | |
374 Amount of VAT collected | 2 180.00 | 2 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 6.00 | 6.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
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