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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : PATRIMOINE & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | PATRIMOINE & EXPERTISE |
| Siren | 800026908 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/036227 |
| Management number | 2014B00541 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 140.00 | 709.00 | 431.00 | 1 140.00 |
BJ TOTAL (I) | 1 140.00 | 709.00 | 431.00 | 1 140.00 |
BX Customers and related accounts | 25 771.00 | 25 771.00 | 25 771.00 | |
BZ Other receivables | 32 694.00 | 32 694.00 | 32 694.00 | |
CF Cash and cash equivalents | 103 188.00 | 103 188.00 | 103 188.00 | |
CJ TOTAL (II) | 161 654.00 | 161 654.00 | 161 654.00 | |
CO Grand total (0 to V) | 162 795.00 | 709.00 | 162 086.00 | 162 795.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 945.00 | 945.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 017.00 | 28 017.00 | ||
DL TOTAL (I) | 50 963.00 | 50 963.00 | ||
DU Loans and Debts from Credit Institutions (3) | 56.00 | 56.00 | ||
DX Trade payables and related accounts | 91 988.00 | 91 988.00 | ||
DY Tax and social security liabilities | 7 177.00 | 7 177.00 | ||
EA Other liabilities | 11 900.00 | 11 900.00 | ||
EC TOTAL (IV) | 111 122.00 | 111 122.00 | ||
EE Grand total (I to V) | 162 086.00 | 162 086.00 | ||
EG Accrued income and payables due within one year | 111 122.00 | 111 122.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56.00 | 56.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 150 375.00 | 26 305.00 | 176 680.00 | 150 375.00 |
FJ Net sales | 150 375.00 | 26 305.00 | 176 680.00 | 150 375.00 |
FR Total operating income (I) | 176 680.00 | |||
FW Other purchases and external expenses | 106 431.00 | |||
FX Taxes, duties, and similar payments | 4 477.00 | |||
GA Operating Expenses - Depreciation and Amortization | 431.00 | |||
GF Total Operating Expenses (II) | 111 340.00 | |||
GG - OPERATING RESULT (I - II) | 65 339.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 65 339.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37 322.00 | 37 322.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 680.00 | 176 680.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 662.00 | 148 662.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 017.00 | 28 017.00 | ||
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