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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : CONSEIL, PATRIMOINE ET FISCALITE 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | CONSEIL, PATRIMOINE ET FISCALITE 64 |
| Siren | 752682856 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 3620 |
| Management number | 2012B00610 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 Mouguerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 206.00 | 90 206.00 | 90 206.00 | |
028 Tangible Assets | 7 327.00 | 4 425.00 | 2 902.00 | 7 327.00 |
040 Financial Assets | 1 869.00 | 1 869.00 | 1 869.00 | |
044 Total Fixed Assets | 99 402.00 | 4 425.00 | 94 977.00 | 99 402.00 |
068 Receivables – Trade and related accounts | 59 870.00 | 2 085.00 | 57 785.00 | 59 870.00 |
072 Receivables – Other | 1 167.00 | 1 167.00 | 1 167.00 | |
084 Cash | 16 580.00 | 16 580.00 | 16 580.00 | |
092 Prepaid expenses | 571.00 | 571.00 | 571.00 | |
096 Total Current Assets + Prepaid Expenses | 78 188.00 | 2 085.00 | 76 103.00 | 78 188.00 |
110 Total Assets | 177 591.00 | 6 510.00 | 171 081.00 | 177 591.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 36 931.00 | |||
136 Profit for the Year | 32 686.00 | |||
142 Total Equity - Total I | 77 617.00 | |||
166 Suppliers and related accounts | 7 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 409.00 | |||
172 Other debts | 86 271.00 | |||
176 Total debts | 93 464.00 | |||
180 Liabilities Total | 171 081.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 46 183.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 43 785.00 | 43 785.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
482 INCREASES Financial Assets | 1 820.00 | 1 820.00 | ||
490 Total Fixed Assets (Gross Value) | 53 219.00 | 53 219.00 | ||
492 Total Fixed Assets (Increases) | 46 183.00 | 46 183.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 705.00 | 36 705.00 | ||
378 Amount of deductible VAT on goods and services | 6 218.00 | 6 218.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 2 085.00 | 2 085.00 | ||
682 INCREASES Total Statement of Provisions | 2 085.00 | 2 085.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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