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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : GESTION PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GESTION PATRIMOINE |
| Siren | 800895674 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6511 |
| Management number | 2014B00254 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 505.00 | 2 743.00 | 1 762.00 | 4 505.00 |
044 Total Fixed Assets | 4 505.00 | 2 743.00 | 1 762.00 | 4 505.00 |
050 Raw materials, supplies, in progress | 83 629.00 | 83 629.00 | 83 629.00 | |
072 Receivables – Other | 1 854.00 | 1 854.00 | 1 854.00 | |
084 Cash | 35 368.00 | 35 368.00 | 35 368.00 | |
096 Total Current Assets + Prepaid Expenses | 120 851.00 | 120 851.00 | 120 851.00 | |
110 Total Assets | 125 356.00 | 2 743.00 | 122 613.00 | 125 356.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 645.00 | |||
136 Profit for the Year | 6 599.00 | |||
142 Total Equity - Total I | 13 344.00 | |||
166 Suppliers and related accounts | 18 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 273.00 | |||
172 Other debts | 90 913.00 | |||
176 Total debts | 109 270.00 | |||
180 Liabilities Total | 122 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 117.00 | 41 117.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 119.00 | 41 119.00 | ||
242 Other external expenses | 31 307.00 | 31 307.00 | ||
243 (including business tax) | -150.00 | -150.00 | ||
244 Taxes, duties and similar payments | -150.00 | -150.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 194.00 | 2 194.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 351.00 | 33 351.00 | ||
270 Operating profit | 7 768.00 | 7 768.00 | ||
280 Financial income | 11.00 | 11.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 1 164.00 | 1 164.00 | ||
310 Profit or loss | 6 599.00 | 6 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 505.00 | 2 505.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 505.00 | 2 505.00 | ||
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