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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : PATRIMOINE & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | PATRIMOINE & EXPERTISE |
| Siren | 800026908 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/014720 |
| Management number | 2014B00541 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 141.00 | 1 141.00 | 1 141.00 | |
BJ TOTAL (I) | 1 141.00 | 1 141.00 | 1 141.00 | |
BX Customers and related accounts | 54 124.00 | 54 124.00 | 54 124.00 | |
BZ Other receivables | 47 402.00 | 47 402.00 | 47 402.00 | |
CF Cash and cash equivalents | 62 947.00 | 62 947.00 | 62 947.00 | |
CJ TOTAL (II) | 164 472.00 | 164 472.00 | 164 472.00 | |
CO Grand total (0 to V) | 165 613.00 | 1 141.00 | 164 472.00 | 165 613.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 963.00 | 946.00 | 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 566.00 | 28 018.00 | 78 566.00 | |
DL TOTAL (I) | 101 529.00 | 50 963.00 | 101 529.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 57.00 | 14.00 | |
DX Trade payables and related accounts | 37 646.00 | 91 989.00 | 37 646.00 | |
DY Tax and social security liabilities | 25 284.00 | 7 178.00 | 25 284.00 | |
EA Other liabilities | 11 900.00 | |||
EC TOTAL (IV) | 62 943.00 | 111 123.00 | 62 943.00 | |
EE Grand total (I to V) | 164 472.00 | 162 086.00 | 164 472.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 14.00 | 57.00 | 14.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 224 354.00 | |||
FJ Net sales | 224 354.00 | |||
FR Total operating income (I) | 224 354.00 | |||
FW Other purchases and external expenses | 92 674.00 | |||
FX Taxes, duties, and similar payments | 22 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 432.00 | |||
GF Total Operating Expenses (II) | 115 235.00 | |||
GG - OPERATING RESULT (I - II) | 109 119.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 109 119.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 553.00 | 37 322.00 | 30 553.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 224 354.00 | 176 680.00 | 224 354.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 788.00 | 148 663.00 | 145 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 78 566.00 | 28 018.00 | 78 566.00 | |
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