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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : IN PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-26 | Partially confidential | 2020-06-30 | Complete |
| 2018-11-28 | Public | 2015-06-30 | Simplified |
| Name | IN PATRIMOINE |
| Siren | 790850499 |
| Closing | 2015-06-30 |
| Registry code | 9201 |
| Registration number | 48155 |
| Management number | 2013B00785 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 319 000.00 | 319 000.00 | 319 000.00 | |
028 Tangible Assets | 7 254.00 | 1 115.00 | 6 138.00 | 7 254.00 |
040 Financial Assets | 2 347.00 | 2 347.00 | 2 347.00 | |
044 Total Fixed Assets | 328 603.00 | 1 115.00 | 327 487.00 | 328 603.00 |
072 Receivables – Other | 3 267.00 | 3 267.00 | 3 267.00 | |
084 Cash | 11 213.00 | 11 213.00 | 11 213.00 | |
092 Prepaid expenses | 5 725.00 | 5 725.00 | 5 725.00 | |
096 Total Current Assets + Prepaid Expenses | 16 938.00 | 16 938.00 | 16 938.00 | |
110 Total Assets | 345 541.00 | 1 115.00 | 344 426.00 | 345 541.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 810.00 | |||
136 Profit for the Year | 38 032.00 | |||
142 Total Equity - Total I | 76 343.00 | |||
156 Loans and similar debts | 1 845.00 | |||
166 Suppliers and related accounts | 35 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 389.00 | |||
172 Other debts | 232 101.00 | |||
176 Total debts | 268 082.00 | |||
180 Liabilities Total | 344 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 921.00 | 168 921.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 168 921.00 | 168 921.00 | ||
242 Other external expenses | 63 619.00 | 63 619.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
24B (including equipment leasing) | 3 295.00 | 3 295.00 | ||
250 Staff compensation | 65 000.00 | 65 000.00 | ||
252 Social security contributions | -24 436.00 | -24 436.00 | ||
254 Depreciation and amortization | 834.00 | 834.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 105 150.00 | 105 150.00 | ||
270 Operating profit | 63 770.00 | 63 770.00 | ||
294 Financial expenses | 17 205.00 | 17 205.00 | ||
306 Income tax's | 8 533.00 | 8 533.00 | ||
310 Profit or loss | 38 032.00 | 38 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 437.00 | 4 437.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 434.00 | 5 434.00 | ||
490 Total Fixed Assets (Gross Value) | 323 168.00 | 323 168.00 | ||
492 Total Fixed Assets (Increases) | 5 434.00 | 5 434.00 | ||
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