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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : DEUS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | DEUS PATRIMOINE |
| Siren | 812230365 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30409 |
| Management number | 2015B04919 |
| Activity code | 6622Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 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 | 3 300.00 | 3 300.00 | 3 300.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 23 928.00 | 23 928.00 | 23 928.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 935.00 | 27 935.00 | 27 935.00 | |
110 Total Assets | 27 935.00 | 27 935.00 | 27 935.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 26 679.00 | |||
136 Profit for the Year | -18 468.00 | |||
142 Total Equity - Total I | 18 211.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 9 725.00 | |||
176 Total debts | 9 725.00 | |||
180 Liabilities Total | 27 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 147.00 | 58 877.00 | 37 147.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 37 149.00 | 58 879.00 | 37 149.00 | |
242 Other external expenses | 15 031.00 | 10 739.00 | 15 031.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 2 425.00 | 398.00 | 2 425.00 | |
250 Staff compensation | 28 303.00 | 10 831.00 | 28 303.00 | |
252 Social security contributions | 9 924.00 | 2 521.00 | 9 924.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 685.00 | 24 490.00 | 55 685.00 | |
270 Operating profit | -18 536.00 | 34 390.00 | -18 536.00 | |
306 Income tax's | -68.00 | 7 711.00 | -68.00 | |
310 Profit or loss | -18 468.00 | 26 679.00 | -18 468.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 039.00 | 5 039.00 | ||
378 Amount of deductible VAT on goods and services | 1 113.00 | 1 113.00 | ||
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