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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : GESTION PATRIMOINE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | GESTION PATRIMOINE SERVICES |
| Siren | 815358544 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 18757 |
| Management number | 2015B06256 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 JOINVILLE LE PONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 323.00 | 139.00 | 184.00 | 323.00 |
BJ TOTAL (I) | 323.00 | 139.00 | 184.00 | 323.00 |
BX Customers and related accounts | 560.00 | 560.00 | 560.00 | |
BZ Other receivables | 32.00 | 32.00 | 32.00 | |
CF Cash and cash equivalents | 34 431.00 | 34 431.00 | 34 431.00 | |
CJ TOTAL (II) | 35 023.00 | 35 023.00 | 35 023.00 | |
CO Grand total (0 to V) | 35 346.00 | 139.00 | 35 207.00 | 35 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 812.00 | 5 812.00 | ||
DL TOTAL (I) | 20 812.00 | 20 812.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 692.00 | 692.00 | ||
DY Tax and social security liabilities | 13 703.00 | 13 703.00 | ||
EC TOTAL (IV) | 14 395.00 | 14 395.00 | ||
EE Grand total (I to V) | 35 207.00 | 35 207.00 | ||
EG Accrued income and payables due within one year | 14 395.00 | 14 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 581.00 | 14 581.00 | 14 581.00 | |
FG Production sold - services | 40 467.00 | 40 467.00 | 40 467.00 | |
FJ Net sales | 55 048.00 | 55 048.00 | 55 048.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 049.00 | |||
FS Purchases of goods (including customs duties) | 12 768.00 | |||
FW Other purchases and external expenses | 1 154.00 | |||
FX Taxes, duties, and similar payments | 271.00 | |||
FY Salaries and Wages | 24 200.00 | |||
FZ Social Security Contributions | 10 675.00 | |||
GA Operating Expenses - Depreciation and Amortization | 139.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 49 212.00 | |||
GG - OPERATING RESULT (I - II) | 6 837.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 837.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 000.00 | 1 000.00 | ||
HK Income tax | 1 025.00 | 1 025.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 049.00 | 56 049.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 237.00 | 50 237.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 812.00 | 5 812.00 | ||
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