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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : PATRIMONIAL DIVERSIFICATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | PATRIMONIAL DIVERSIFICATION CONSULTING |
| Siren | 793821711 |
| Closing | 2017-06-30 |
| Registry code | 5751 |
| Registration number | 1735 |
| Management number | 2016B00837 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 Montigny-les-Metz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 295.00 | 3 337.00 | 958.00 | 4 295.00 |
044 Total Fixed Assets | 4 295.00 | 3 337.00 | 958.00 | 4 295.00 |
050 Raw materials, supplies, in progress | 23 820.00 | 23 820.00 | 23 820.00 | |
072 Receivables – Other | 7 102.00 | 7 102.00 | 7 102.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 1 188.00 | 1 188.00 | 1 188.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 32 532.00 | 32 532.00 | 32 532.00 | |
110 Total Assets | 36 826.00 | 3 337.00 | 33 490.00 | 36 826.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -3 023.00 | |||
136 Profit for the Year | 6 302.00 | |||
142 Total Equity - Total I | 5 478.00 | |||
166 Suppliers and related accounts | 6 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 352.00 | |||
172 Other debts | 22 009.00 | |||
176 Total debts | 28 011.00 | |||
180 Liabilities Total | 33 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 416.00 | 8 416.00 | ||
222 Inventory production | 19 819.00 | 19 819.00 | ||
230 Other income | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 28 765.00 | 28 765.00 | ||
242 Other external expenses | 20 482.00 | 20 482.00 | ||
243 (including business tax) | -10 531.00 | -10 531.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 859.00 | 859.00 | ||
264 Total operating expenses | 22 435.00 | 22 435.00 | ||
270 Operating profit | 6 329.00 | 6 329.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | 6 302.00 | 6 302.00 | ||
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