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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : PATRIMONIA ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2019-11-22 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | PATRIMONIA ET CONSEILS |
| Siren | 531598126 |
| Closing | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 3547 |
| Management number | 2011B01614 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 830.00 | 2 764.00 | 1 065.00 | 3 830.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 3 905.00 | 2 764.00 | 1 140.00 | 3 905.00 |
068 Receivables – Trade and related accounts | 3 994.00 | 3 994.00 | 3 994.00 | |
072 Receivables – Other | 4 057.00 | 4 057.00 | 4 057.00 | |
084 Cash | 11 913.00 | 11 913.00 | 11 913.00 | |
092 Prepaid expenses | 692.00 | 692.00 | 692.00 | |
096 Total Current Assets + Prepaid Expenses | 20 656.00 | 20 656.00 | 20 656.00 | |
110 Total Assets | 24 561.00 | 2 764.00 | 21 796.00 | 24 561.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 377.00 | |||
136 Profit for the Year | 1 180.00 | |||
142 Total Equity - Total I | 12 557.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 461.00 | |||
172 Other debts | 7 814.00 | |||
176 Total debts | 9 239.00 | |||
180 Liabilities Total | 21 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 133.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 491.00 | 22 491.00 | ||
232 Total operating income excluding VAT | 22 491.00 | 22 491.00 | ||
242 Other external expenses | 20 313.00 | 20 313.00 | ||
243 (including business tax) | -7 121.00 | -7 121.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 21 093.00 | 21 093.00 | ||
270 Operating profit | 1 398.00 | 1 398.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 208.00 | 208.00 | ||
310 Profit or loss | 1 180.00 | 1 180.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 133.00 | 1 133.00 | ||
490 Total Fixed Assets (Gross Value) | 2 771.00 | 2 771.00 | ||
492 Total Fixed Assets (Increases) | 1 133.00 | 1 133.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 608.00 | 608.00 | ||
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