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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : FINANCE & PATRIMOINE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | FINANCE & PATRIMOINE ASSOCIES |
| Siren | 539530303 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 77381 |
| Management number | 2012B02699 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 11 413.00 | 11 413.00 | 11 413.00 | |
068 Receivables – Trade and related accounts | 18 050.00 | 18 050.00 | 18 050.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 29 663.00 | 29 663.00 | 29 663.00 | |
110 Total Assets | 29 663.00 | 29 663.00 | 29 663.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -2 585.00 | |||
136 Profit for the Year | 5 708.00 | |||
142 Total Equity - Total I | 9 123.00 | |||
156 Loans and similar debts | 58.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 078.00 | |||
172 Other debts | 20 473.00 | |||
176 Total debts | 20 540.00 | |||
180 Liabilities Total | 29 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 713.00 | 25 182.00 | 23 713.00 | |
222 Inventory production | 5 444.00 | |||
232 Total operating income excluding VAT | 23 713.00 | 30 626.00 | 23 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 960.00 | |||
242 Other external expenses | 17 677.00 | 26 294.00 | 17 677.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 241.00 | 285.00 | 241.00 | |
264 Total operating expenses | 17 919.00 | 29 540.00 | 17 919.00 | |
270 Operating profit | 5 795.00 | 1 086.00 | 5 795.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 36.00 | 159.00 | 36.00 | |
300 Exceptional expenses | 51.00 | 631.00 | 51.00 | |
310 Profit or loss | 5 708.00 | 297.00 | 5 708.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 376.00 | 4 376.00 | ||
378 Amount of deductible VAT on goods and services | 1 980.00 | 1 980.00 | ||
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