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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : Les agents du Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-04-15 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2019-05-28 | Public | 2017-12-31 | Complete |
| Name | Les agents du Patrimoine |
| Siren | 822543237 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 16522 |
| Management number | 2018B10943 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS 16 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 93 906.00 | 93 906.00 | 93 906.00 | |
BZ Other receivables | 953.00 | 953.00 | 953.00 | |
CF Cash and cash equivalents | 5 518.00 | 5 518.00 | 5 518.00 | |
CH Prepaid expenses | 9.00 | 9.00 | 9.00 | |
CJ TOTAL (II) | 100 386.00 | 100 386.00 | 100 386.00 | |
CO Grand total (0 to V) | 100 386.00 | 100 386.00 | 100 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 149.00 | 26 149.00 | ||
DL TOTAL (I) | 76 149.00 | 76 149.00 | ||
DU Loans and Debts from Credit Institutions (3) | 41.00 | 41.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 70.00 | 70.00 | ||
DX Trade payables and related accounts | 2 495.00 | 2 495.00 | ||
DY Tax and social security liabilities | 20 266.00 | 20 266.00 | ||
EA Other liabilities | 1 365.00 | 1 365.00 | ||
EC TOTAL (IV) | 24 238.00 | 24 238.00 | ||
EE Grand total (I to V) | 100 386.00 | 100 386.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 101 177.00 | 101 177.00 | 101 177.00 | |
FJ Net sales | 101 177.00 | 101 177.00 | 101 177.00 | |
FR Total operating income (I) | 101 177.00 | |||
FW Other purchases and external expenses | 69 729.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
GF Total Operating Expenses (II) | 69 832.00 | |||
GG - OPERATING RESULT (I - II) | 31 345.00 | |||
GR Interest and similar expenses | 582.00 | |||
GU Total financial expenses (VI) | 582.00 | |||
GV - FINANCIAL INCOME (V - VI) | -582.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 615.00 | 4 615.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 101 177.00 | 101 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 029.00 | 75 029.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 149.00 | 26 149.00 | ||
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