Grow your business safely with AUDIT- BILAN - CONSEILS - VALORISATION INVESTISSEMENTS PATRI
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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : AUDIT- BILAN - CONSEILS - VALORISATION INVESTISSEMENTS PATRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AUDIT- BILAN - CONSEILS - VALORISATION INVESTISSEMENTS PATRI |
| Siren | 821038023 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 35388 |
| Management number | 2016B28863 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 124.00 | 17 124.00 | 17 124.00 | |
084 Cash | 18 085.00 | 18 085.00 | 18 085.00 | |
096 Total Current Assets + Prepaid Expenses | 35 209.00 | 35 209.00 | 35 209.00 | |
110 Total Assets | 35 209.00 | 35 209.00 | 35 209.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 18 133.00 | |||
172 Other debts | 34 209.00 | |||
176 Total debts | 34 209.00 | |||
180 Liabilities Total | 35 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 687.00 | 15 312.00 | 27 687.00 | |
232 Total operating income excluding VAT | 27 687.00 | 15 312.00 | 27 687.00 | |
242 Other external expenses | 31 790.00 | 24 185.00 | 31 790.00 | |
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
264 Total operating expenses | 32 646.00 | 24 185.00 | 32 646.00 | |
270 Operating profit | -4 960.00 | -8 873.00 | -4 960.00 | |
290 Exceptional income | 4 994.00 | 8 873.00 | 4 994.00 | |
300 Exceptional expenses | 34.00 | 34.00 | ||
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