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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : PATRIMOINE EN PARTITION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| Name | PATRIMOINE EN PARTITION |
| Siren | 528063134 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7653 |
| Management number | 2010B02170 |
| Activity code | 6419Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 992.00 | 1 992.00 | 1 992.00 | |
028 Tangible Assets | 4 217.00 | 4 172.00 | 45.00 | 4 217.00 |
044 Total Fixed Assets | 6 209.00 | 6 164.00 | 45.00 | 6 209.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 5 979.00 | 5 979.00 | 5 979.00 | |
080 Sellable securities | 20 139.00 | 20 139.00 | 20 139.00 | |
084 Cash | 117 376.00 | 117 376.00 | 117 376.00 | |
096 Total Current Assets + Prepaid Expenses | 143 493.00 | 143 493.00 | 143 493.00 | |
110 Total Assets | 149 702.00 | 6 164.00 | 143 538.00 | 149 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 61 491.00 | |||
136 Profit for the Year | 58 570.00 | |||
142 Total Equity - Total I | 131 062.00 | |||
166 Suppliers and related accounts | 936.00 | |||
172 Other debts | 11 540.00 | |||
176 Total debts | 12 476.00 | |||
180 Liabilities Total | 143 538.00 | |||
199 Of which current accounts of debit partners | 5 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 237.00 | 78 273.00 | 107 237.00 | |
230 Other income | 1 099.00 | 1 050.00 | 1 099.00 | |
232 Total operating income excluding VAT | 108 337.00 | 79 323.00 | 108 337.00 | |
242 Other external expenses | 32 490.00 | 27 743.00 | 32 490.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 610.00 | 548.00 | 610.00 | |
250 Staff compensation | 3 849.00 | |||
252 Social security contributions | 1 543.00 | |||
254 Depreciation and amortization | 771.00 | 962.00 | 771.00 | |
262 Other expenses | 69.00 | |||
264 Total operating expenses | 33 871.00 | 34 713.00 | 33 871.00 | |
270 Operating profit | 74 465.00 | 44 610.00 | 74 465.00 | |
306 Income tax's | 15 895.00 | 7 881.00 | 15 895.00 | |
310 Profit or loss | 58 570.00 | 36 729.00 | 58 570.00 | |
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