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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : EXPERTS & PARTENAIRES PATRIMONIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EXPERTS & PARTENAIRES PATRIMONIAUX |
| Siren | 521237800 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4921 |
| Management number | 2010B00344 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 MAGAGNOSC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 179 849.00 | 179 849.00 | 179 849.00 | |
096 Total Current Assets + Prepaid Expenses | 200 483.00 | 200 483.00 | 200 483.00 | |
110 Total Assets | 200 483.00 | 200 483.00 | 200 483.00 | |
120 Share or Individual Capital | 3 440.00 | |||
126 Legal Reserve | 430.00 | |||
134 Retained Earnings | 44 521.00 | |||
136 Profit for the Year | 25 691.00 | |||
142 Total Equity - Total I | 74 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 629.00 | |||
172 Other debts | 125 900.00 | |||
174 Prepaid income | 500.00 | |||
176 Total debts | 126 400.00 | |||
180 Liabilities Total | 200 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 291.00 | 123 291.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 123 591.00 | 123 591.00 | ||
242 Other external expenses | 29 893.00 | 29 893.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 4 578.00 | 4 578.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 14 699.00 | 14 699.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 98 359.00 | 98 359.00 | ||
270 Operating profit | 25 232.00 | 25 232.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
306 Income tax's | 4 541.00 | 4 541.00 | ||
310 Profit or loss | 25 691.00 | 25 691.00 | ||
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