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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : FINE PATRIMONY GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | FINE PATRIMONY GROUP |
| Siren | 802072496 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10122 |
| Management number | 2014B03530 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 205.00 | 7 205.00 | 7 205.00 | |
096 Total Current Assets + Prepaid Expenses | 7 205.00 | 7 205.00 | 7 205.00 | |
110 Total Assets | 7 205.00 | 7 205.00 | 7 205.00 | |
120 Share or Individual Capital | 5 010.00 | |||
136 Profit for the Year | -2 487.00 | |||
142 Total Equity - Total I | 2 523.00 | |||
166 Suppliers and related accounts | 3 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 814.00 | |||
176 Total debts | 4 682.00 | |||
180 Liabilities Total | 7 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 168.00 | 35 168.00 | ||
232 Total operating income excluding VAT | 35 168.00 | 35 168.00 | ||
242 Other external expenses | 37 199.00 | 37 199.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
264 Total operating expenses | 37 699.00 | 37 699.00 | ||
270 Operating profit | -2 532.00 | -2 532.00 | ||
280 Financial income | 45.00 | 45.00 | ||
310 Profit or loss | -2 487.00 | -2 487.00 | ||
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