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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : PATRIUM COMMANDITEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-04-04 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | PATRIUM COMMANDITEE |
| Siren | 791209646 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 2128 |
| Management number | 2015B00657 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87230 Les cars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 240.00 | 240.00 | 240.00 | |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 1 798.00 | 1 798.00 | 1 798.00 | |
096 Total Current Assets + Prepaid Expenses | 3 972.00 | 3 972.00 | 3 972.00 | |
110 Total Assets | 3 972.00 | 3 972.00 | 3 972.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -275.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | 1 999.00 | |||
166 Suppliers and related accounts | 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86.00 | |||
172 Other debts | 1 145.00 | |||
176 Total debts | 1 973.00 | |||
180 Liabilities Total | 3 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 1 207.00 | 1 207.00 | ||
242 Other external expenses | 1 245.00 | 1 245.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
264 Total operating expenses | 1 383.00 | 1 383.00 | ||
270 Operating profit | -176.00 | -176.00 | ||
290 Exceptional income | 450.00 | 450.00 | ||
310 Profit or loss | 274.00 | 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 240.00 | 240.00 | ||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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