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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ETHICUS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2015-12-31 | Simplified |
| Name | ETHICUS PATRIMOINE |
| Siren | 810964734 |
| Closing | 2015-12-31 |
| Registry code | 5752 |
| Registration number | 251 |
| Management number | 2015B00161 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57200 REMELFING |
| 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 | 735.00 | 735.00 | 735.00 | |
072 Receivables – Other | 652.00 | 652.00 | 652.00 | |
084 Cash | 6 123.00 | 6 123.00 | 6 123.00 | |
092 Prepaid expenses | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 8 539.00 | 8 539.00 | 8 539.00 | |
110 Total Assets | 8 539.00 | 8 539.00 | 8 539.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 684.00 | |||
136 Profit for the Year | -1 684.00 | |||
142 Total Equity - Total I | 3 316.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 664.00 | |||
172 Other debts | 3 664.00 | |||
176 Total debts | 5 224.00 | |||
180 Liabilities Total | 8 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 896.00 | 3 896.00 | ||
232 Total operating income excluding VAT | 3 896.00 | 3 896.00 | ||
242 Other external expenses | 16 415.00 | 16 415.00 | ||
244 Taxes, duties and similar payments | 5 549.00 | 5 549.00 | ||
264 Total operating expenses | 21 965.00 | 21 965.00 | ||
270 Operating profit | -18 068.00 | -18 068.00 | ||
290 Exceptional income | 16 000.00 | 16 000.00 | ||
300 Exceptional expenses | 10 000.00 | 10 000.00 | ||
306 Income tax's | -384.00 | -384.00 | ||
310 Profit or loss | -1 684.00 | -1 684.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 237.00 | 237.00 | ||
378 Amount of deductible VAT on goods and services | 777.00 | 777.00 | ||
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