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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : ETHIK PATRIMONIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Simplified |
| 2022-03-29 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2018-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| Name | ETHIK PATRIMONIA CONSEIL |
| Siren | 815203807 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 3458 |
| Management number | 2015B03546 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 SAINT GELY DU FESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 838.00 | 4 838.00 | 4 838.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 56 988.00 | 56 988.00 | 56 988.00 | |
096 Total Current Assets + Prepaid Expenses | 67 826.00 | 67 826.00 | 67 826.00 | |
110 Total Assets | 67 826.00 | 67 826.00 | 67 826.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 40 784.00 | |||
136 Profit for the Year | 19 065.00 | |||
142 Total Equity - Total I | 65 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 478.00 | |||
172 Other debts | 2 478.00 | |||
176 Total debts | 2 478.00 | |||
180 Liabilities Total | 67 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 393.00 | 37 393.00 | ||
230 Other income | 1 770.00 | 1 770.00 | ||
232 Total operating income excluding VAT | 39 164.00 | 39 164.00 | ||
242 Other external expenses | 14 812.00 | 14 812.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
24B (including equipment leasing) | 3 626.00 | 3 626.00 | ||
252 Social security contributions | 1 620.00 | 1 620.00 | ||
264 Total operating expenses | 16 751.00 | 16 751.00 | ||
270 Operating profit | 22 413.00 | 22 413.00 | ||
280 Financial income | 16.00 | 16.00 | ||
306 Income tax's | 3 364.00 | 3 364.00 | ||
310 Profit or loss | 19 065.00 | 19 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 479.00 | 7 479.00 | ||
378 Amount of deductible VAT on goods and services | 1 047.00 | 1 047.00 | ||
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