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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : PATRIMOINE IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PATRIMOINE IMMO CONSEIL |
| Siren | 538593468 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11680 |
| Management number | 2012B00078 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Saint-Bauzille-de-Putois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 867.00 | 191.00 | 4 676.00 | 4 867.00 |
044 Total Fixed Assets | 4 867.00 | 191.00 | 4 676.00 | 4 867.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 909.00 | 909.00 | 909.00 | |
084 Cash | 12 251.00 | 12 251.00 | 12 251.00 | |
096 Total Current Assets + Prepaid Expenses | 25 159.00 | 25 159.00 | 25 159.00 | |
110 Total Assets | 30 026.00 | 191.00 | 29 835.00 | 30 026.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 740.00 | |||
136 Profit for the Year | 3 073.00 | |||
142 Total Equity - Total I | 4 813.00 | |||
166 Suppliers and related accounts | 4 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 467.00 | |||
172 Other debts | 20 877.00 | |||
176 Total debts | 25 022.00 | |||
180 Liabilities Total | 29 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 800.00 | 28 277.00 | 58 800.00 | |
230 Other income | 33.00 | 1.00 | 33.00 | |
232 Total operating income excluding VAT | 58 833.00 | 28 278.00 | 58 833.00 | |
242 Other external expenses | 54 500.00 | 27 787.00 | 54 500.00 | |
244 Taxes, duties and similar payments | 464.00 | 329.00 | 464.00 | |
254 Depreciation and amortization | 191.00 | 191.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 55 165.00 | 28 116.00 | 55 165.00 | |
270 Operating profit | 3 668.00 | 162.00 | 3 668.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 550.00 | 24.00 | 550.00 | |
310 Profit or loss | 3 073.00 | 138.00 | 3 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 867.00 | 4 867.00 | ||
492 Total Fixed Assets (Increases) | 4 867.00 | 4 867.00 | ||
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