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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : EXPERTS & PARTENAIRES PATRIMONIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EXPERTS & PARTENAIRES PATRIMONIAUX |
| Siren | 521237800 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 113 |
| Management number | 2010B00344 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 MAGAGNOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 133 512.00 | 133 512.00 | 133 512.00 | |
096 Total Current Assets + Prepaid Expenses | 153 512.00 | 153 512.00 | 153 512.00 | |
110 Total Assets | 153 512.00 | 153 512.00 | 153 512.00 | |
120 Share or Individual Capital | 3 440.00 | |||
126 Legal Reserve | 430.00 | |||
134 Retained Earnings | 17 000.00 | |||
136 Profit for the Year | 27 521.00 | |||
142 Total Equity - Total I | 48 391.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 739.00 | |||
172 Other debts | 104 621.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 105 121.00 | |||
180 Liabilities Total | 153 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 163.00 | 141 163.00 | ||
230 Other income | 356.00 | 356.00 | ||
232 Total operating income excluding VAT | 141 519.00 | 141 519.00 | ||
242 Other external expenses | 31 115.00 | 31 115.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 3 718.00 | 3 718.00 | ||
250 Staff compensation | 57 000.00 | 57 000.00 | ||
252 Social security contributions | 16 789.00 | 16 789.00 | ||
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 108 742.00 | 108 742.00 | ||
270 Operating profit | 32 777.00 | 32 777.00 | ||
280 Financial income | 77.00 | 77.00 | ||
300 Exceptional expenses | 458.00 | 458.00 | ||
306 Income tax's | 4 875.00 | 4 875.00 | ||
310 Profit or loss | 27 521.00 | 27 521.00 | ||
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