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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PATRINVEST PACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PATRINVEST PACA |
| Siren | 801770892 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12321 |
| Management number | 2014B01452 |
| Activity code | 6611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
072 Receivables – Other | ||||
084 Cash | 20 621.00 | 20 621.00 | 20 621.00 | |
096 Total Current Assets + Prepaid Expenses | 20 621.00 | 20 621.00 | 20 621.00 | |
110 Total Assets | 20 671.00 | 20 671.00 | 20 671.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 887.00 | |||
136 Profit for the Year | -697.00 | |||
142 Total Equity - Total I | 10 300.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 185.00 | |||
172 Other debts | 10 185.00 | |||
176 Total debts | 10 371.00 | |||
180 Liabilities Total | 20 671.00 | |||
195 Of which payables due in more than one year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 511.00 | 346.00 | 511.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 175.00 | 176.00 | |
250 Staff compensation | 10.00 | 10.00 | ||
264 Total operating expenses | 697.00 | 521.00 | 697.00 | |
270 Operating profit | -697.00 | -521.00 | -697.00 | |
280 Financial income | 11 673.00 | |||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -697.00 | 11 152.00 | -697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
494 Total Fixed Assets (Decreases) | 100.00 | 100.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 100.00 | 100.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 100.00 | 100.00 | ||
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