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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : REMOND PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | REMOND PATRIMOINE CONSEIL |
| Siren | 503265498 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 25333 |
| Management number | 2008B07066 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 313.00 | 4 263.00 | 1 050.00 | 5 313.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 5 808.00 | 4 263.00 | 1 545.00 | 5 808.00 |
064 Advances and down payments on orders | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 12 618.00 | 12 618.00 | 12 618.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 66 329.00 | 66 329.00 | 66 329.00 | |
096 Total Current Assets + Prepaid Expenses | 105 113.00 | 105 113.00 | 105 113.00 | |
110 Total Assets | 110 921.00 | 4 263.00 | 106 658.00 | 110 921.00 |
120 Share or Individual Capital | 20 300.00 | |||
126 Legal Reserve | 2 030.00 | |||
134 Retained Earnings | 57 410.00 | |||
136 Profit for the Year | 21 153.00 | |||
142 Total Equity - Total I | 100 892.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384.00 | |||
172 Other debts | 4 098.00 | |||
176 Total debts | 5 766.00 | |||
180 Liabilities Total | 106 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 815.00 | 84 815.00 | ||
232 Total operating income excluding VAT | 84 815.00 | 84 815.00 | ||
242 Other external expenses | 24 518.00 | 24 518.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 22 066.00 | 22 066.00 | ||
252 Social security contributions | 12 644.00 | 12 644.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
264 Total operating expenses | 60 459.00 | 60 459.00 | ||
270 Operating profit | 24 357.00 | 24 357.00 | ||
280 Financial income | 530.00 | 530.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 3 733.00 | 3 733.00 | ||
310 Profit or loss | 21 153.00 | 21 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 808.00 | 5 808.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 596.00 | 596.00 | ||
378 Amount of deductible VAT on goods and services | 20.00 | 20.00 | ||
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