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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : LA FIDUCIAIRE DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-06-30 | Simplified |
| 2022-06-28 | Public | 2020-06-30 | Simplified |
| 2020-05-06 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| 2017-10-04 | Public | 2016-06-30 | Simplified |
| Name | LA FIDUCIAIRE DU PATRIMOINE |
| Siren | 518726765 |
| Closing | 2016-06-30 |
| Registry code | 5906 |
| Registration number | 5038 |
| Management number | 2009B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 845.00 | 845.00 | 845.00 | |
044 Total Fixed Assets | 845.00 | 845.00 | 845.00 | |
068 Receivables – Trade and related accounts | 18 475.00 | 18 475.00 | 18 475.00 | |
072 Receivables – Other | 3 628.00 | 3 628.00 | 3 628.00 | |
084 Cash | 5 589.00 | 5 589.00 | 5 589.00 | |
092 Prepaid expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
096 Total Current Assets + Prepaid Expenses | 29 979.00 | 29 979.00 | 29 979.00 | |
110 Total Assets | 30 824.00 | 845.00 | 29 979.00 | 30 824.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 232.00 | |||
132 Other Reserves | 423.00 | |||
134 Retained Earnings | -10 232.00 | |||
136 Profit for the Year | 2 673.00 | |||
142 Total Equity - Total I | 597.00 | |||
156 Loans and similar debts | 5.00 | |||
164 Advances and down payments received on current orders | 10 440.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 486.00 | |||
172 Other debts | 17 639.00 | |||
176 Total debts | 29 382.00 | |||
180 Liabilities Total | 29 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 656.00 | 49 656.00 | ||
230 Other income | 2 008.00 | 2 008.00 | ||
232 Total operating income excluding VAT | 51 664.00 | 51 664.00 | ||
242 Other external expenses | 20 843.00 | 20 843.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
250 Staff compensation | 19 437.00 | 19 437.00 | ||
252 Social security contributions | 7 343.00 | 7 343.00 | ||
262 Other expenses | 132.00 | 132.00 | ||
264 Total operating expenses | 48 413.00 | 48 413.00 | ||
270 Operating profit | 3 251.00 | 3 251.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 538.00 | 538.00 | ||
310 Profit or loss | 2 673.00 | 2 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 538.00 | 538.00 | ||
490 Total Fixed Assets (Gross Value) | 1 383.00 | 1 383.00 | ||
494 Total Fixed Assets (Decreases) | 538.00 | 538.00 | ||
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