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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : C.D.B PATRIMOINE CONSEILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-08-31 | Public | 2019-12-31 | Complete |
| 2019-11-29 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | C.D.B PATRIMOINE CONSEILL |
| Siren | 354037996 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 2815 |
| Management number | 1990B05657 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| 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 |
028 Tangible Assets | 18 904.00 | 18 433.00 | 472.00 | 18 904.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 19 514.00 | 18 433.00 | 1 081.00 | 19 514.00 |
072 Receivables – Other | 819.00 | 819.00 | 819.00 | |
080 Sellable securities | 16 796.00 | 16 796.00 | 16 796.00 | |
084 Cash | 10 755.00 | 10 755.00 | 10 755.00 | |
096 Total Current Assets + Prepaid Expenses | 28 370.00 | 28 370.00 | 28 370.00 | |
110 Total Assets | 47 884.00 | 18 433.00 | 29 451.00 | 47 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 18 176.00 | |||
136 Profit for the Year | 1 293.00 | |||
142 Total Equity - Total I | 27 854.00 | |||
166 Suppliers and related accounts | 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 653.00 | |||
172 Other debts | 653.00 | |||
176 Total debts | 1 598.00 | |||
180 Liabilities Total | 29 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 234.00 | 8 234.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 235.00 | 8 235.00 | ||
242 Other external expenses | 6 383.00 | 6 383.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 6 942.00 | 6 942.00 | ||
270 Operating profit | 1 293.00 | 1 293.00 | ||
310 Profit or loss | 1 293.00 | 1 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 514.00 | 19 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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