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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : DEUS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Complete |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | DEUS PATRIMOINE |
| Siren | 812230365 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3037 |
| Management number | 2015B04919 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 597.00 | 337.00 | 2 260.00 | 2 597.00 |
044 Total Fixed Assets | 2 597.00 | 337.00 | 2 260.00 | 2 597.00 |
072 Receivables – Other | 5 628.00 | 5 628.00 | 5 628.00 | |
084 Cash | 247 913.00 | 247 913.00 | 247 913.00 | |
096 Total Current Assets + Prepaid Expenses | 253 541.00 | 253 541.00 | 253 541.00 | |
110 Total Assets | 256 137.00 | 337.00 | 255 800.00 | 256 137.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 8 211.00 | |||
136 Profit for the Year | 128 421.00 | |||
142 Total Equity - Total I | 146 632.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 307.00 | |||
172 Other debts | 108 928.00 | |||
176 Total debts | 109 168.00 | |||
180 Liabilities Total | 255 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 272.00 | 281 272.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 281 276.00 | 281 276.00 | ||
242 Other external expenses | 28 712.00 | 28 712.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 2 715.00 | 2 715.00 | ||
250 Staff compensation | 56 938.00 | 56 938.00 | ||
252 Social security contributions | 22 641.00 | 22 641.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 111 346.00 | 111 346.00 | ||
270 Operating profit | 169 930.00 | 169 930.00 | ||
306 Income tax's | 41 509.00 | 41 509.00 | ||
310 Profit or loss | 128 421.00 | 128 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 597.00 | 2 597.00 | ||
492 Total Fixed Assets (Increases) | 2 597.00 | 2 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 545.00 | 44 545.00 | ||
378 Amount of deductible VAT on goods and services | 1 569.00 | 1 569.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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