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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : PATRIMOINE ET DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2016-06-30 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | PATRIMOINE ET DEVELOPPEMENT |
| Siren | 812853356 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 10357 |
| Management number | 2015B00920 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 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 | 46 630.00 | 46 630.00 | 46 630.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 46 897.00 | 46 897.00 | 46 897.00 | |
110 Total Assets | 46 897.00 | 46 897.00 | 46 897.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 737.00 | |||
136 Profit for the Year | 32 344.00 | |||
142 Total Equity - Total I | 30 607.00 | |||
164 Advances and down payments received on current orders | 35.00 | |||
166 Suppliers and related accounts | 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 111.00 | |||
172 Other debts | 15 650.00 | |||
176 Total debts | 16 290.00 | |||
180 Liabilities Total | 46 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 184.00 | 72 184.00 | ||
232 Total operating income excluding VAT | 72 185.00 | 72 185.00 | ||
242 Other external expenses | 7 607.00 | 7 607.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 32 030.00 | 32 030.00 | ||
264 Total operating expenses | 39 789.00 | 39 789.00 | ||
270 Operating profit | 32 396.00 | 32 396.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | 32 344.00 | 32 344.00 | ||
316 Non-deductible compensation and personal benefits | 32 030.00 | 32 030.00 | ||
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