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BALANCE SHEET (
2019-04-05)
THE LIST OF BALANCE SHEET : PITTI PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-04-05 | Public | 2018-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | PITTI PATRIMOINE |
| Siren | 479050437 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/006924 |
| Management number | 2019B01490 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 418 080.00 | 260 557.00 | 157 523.00 | 418 080.00 |
044 Total Fixed Assets | 418 080.00 | 260 557.00 | 157 523.00 | 418 080.00 |
068 Receivables – Trade and related accounts | 26 871.00 | 23 352.00 | 3 519.00 | 26 871.00 |
072 Receivables – Other | 3 219.00 | 3 219.00 | 3 219.00 | |
084 Cash | 36 983.00 | 36 983.00 | 36 983.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 67 273.00 | 23 352.00 | 43 921.00 | 67 273.00 |
110 Total Assets | 485 353.00 | 283 910.00 | 201 443.00 | 485 353.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -446 050.00 | |||
136 Profit for the Year | 43 502.00 | |||
142 Total Equity - Total I | -394 548.00 | |||
166 Suppliers and related accounts | 5 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 588 955.00 | |||
172 Other debts | 590 685.00 | |||
176 Total debts | 595 991.00 | |||
180 Liabilities Total | 201 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 215.00 | 32 215.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 216.00 | 32 216.00 | ||
242 Other external expenses | 10 737.00 | 10 737.00 | ||
244 Taxes, duties and similar payments | 3 015.00 | 3 015.00 | ||
254 Depreciation and amortization | 17 504.00 | 17 504.00 | ||
264 Total operating expenses | 31 256.00 | 31 256.00 | ||
270 Operating profit | 960.00 | 960.00 | ||
280 Financial income | 43 407.00 | 43 407.00 | ||
294 Financial expenses | 865.00 | 865.00 | ||
310 Profit or loss | 43 502.00 | 43 502.00 | ||
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