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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : LA FIDUCIAIRE DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-06-30 | Simplified |
| 2022-06-28 | Public | 2020-06-30 | Simplified |
| 2020-05-06 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| 2017-10-04 | Public | 2016-06-30 | Simplified |
| Name | LA FIDUCIAIRE DU PATRIMOINE |
| Siren | 518726765 |
| Closing | 2018-06-30 |
| Registry code | 5906 |
| Registration number | 14 |
| Management number | 2009B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 681.00 | 1 318.00 | 363.00 | 1 681.00 |
044 Total Fixed Assets | 1 681.00 | 1 318.00 | 363.00 | 1 681.00 |
068 Receivables – Trade and related accounts | 24 534.00 | 24 534.00 | 24 534.00 | |
072 Receivables – Other | 471.00 | 471.00 | 471.00 | |
084 Cash | 44 756.00 | 44 756.00 | 44 756.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 70 961.00 | 70 961.00 | 70 961.00 | |
110 Total Assets | 72 642.00 | 1 318.00 | 71 324.00 | 72 642.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 423.00 | |||
134 Retained Earnings | -303.00 | |||
136 Profit for the Year | 20 909.00 | |||
142 Total Equity - Total I | 28 762.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 1 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 953.00 | |||
172 Other debts | 40 628.00 | |||
176 Total debts | 42 562.00 | |||
180 Liabilities Total | 71 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 808.00 | 35 958.00 | 73 808.00 | |
230 Other income | 25.00 | 330.00 | 25.00 | |
232 Total operating income excluding VAT | 73 833.00 | 36 288.00 | 73 833.00 | |
242 Other external expenses | 16 974.00 | 15 876.00 | 16 974.00 | |
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 2 472.00 | 1 273.00 | 2 472.00 | |
250 Staff compensation | 24 515.00 | 9 347.00 | 24 515.00 | |
252 Social security contributions | 5 559.00 | 2 328.00 | 5 559.00 | |
254 Depreciation and amortization | 279.00 | 194.00 | 279.00 | |
264 Total operating expenses | 49 799.00 | 29 018.00 | 49 799.00 | |
270 Operating profit | 24 034.00 | 7 271.00 | 24 034.00 | |
294 Financial expenses | 18.00 | 15.00 | 18.00 | |
306 Income tax's | 3 106.00 | 3 106.00 | ||
310 Profit or loss | 20 909.00 | 7 256.00 | 20 909.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 681.00 | 1 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 854.00 | 10 854.00 | ||
378 Amount of deductible VAT on goods and services | 2 398.00 | 2 398.00 | ||
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