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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : AUDIT PATRIMOINE CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-19 | Partially confidential | 2020-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | AUDIT PATRIMOINE CONSULTANTS |
| Siren | 400739561 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 10011 |
| Management number | 1995B00450 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 SAINT JUST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
AT Other tangible assets | 24 122.00 | 17 558.00 | 6 564.00 | 24 122.00 |
BJ TOTAL (I) | 226 322.00 | 17 758.00 | 208 564.00 | 226 322.00 |
BZ Other receivables | 908 940.00 | 908 940.00 | 908 940.00 | |
CF Cash and cash equivalents | 28 617.00 | 28 617.00 | 28 617.00 | |
CJ TOTAL (II) | 937 557.00 | 937 557.00 | 937 557.00 | |
CO Grand total (0 to V) | 1 163 879.00 | 17 758.00 | 1 146 120.00 | 1 163 879.00 |
CU Other investments | 202 000.00 | 202 000.00 | 202 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 209 622.00 | 209 622.00 | 209 622.00 | |
DD Legal reserve (1) | 6 095.00 | 4 353.00 | 6 095.00 | |
DH Retained earnings | 308 482.00 | 275 390.00 | 308 482.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 378.00 | 34 834.00 | 45 378.00 | |
DL TOTAL (I) | 569 578.00 | 524 199.00 | 569 578.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 571 196.00 | 629 709.00 | 571 196.00 | |
DX Trade payables and related accounts | 81.00 | 66.00 | 81.00 | |
DY Tax and social security liabilities | 5 266.00 | 6 664.00 | 5 266.00 | |
EC TOTAL (IV) | 576 543.00 | 636 440.00 | 576 543.00 | |
EE Grand total (I to V) | 1 146 120.00 | 1 160 639.00 | 1 146 120.00 | |
EG Accrued income and payables due within one year | 576 543.00 | 636 440.00 | 576 543.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FW Other purchases and external expenses | 19 786.00 | |||
FX Taxes, duties, and similar payments | 958.00 | |||
FZ Social Security Contributions | 4 610.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 650.00 | |||
GE Other Expenses | 1 650.00 | |||
GF Total Operating Expenses (II) | 28 655.00 | |||
GG - OPERATING RESULT (I - II) | -28 653.00 | |||
GJ Financial income from other securities and fixed asset receivables | 84 795.00 | |||
GP Total financial income (V) | 84 795.00 | |||
GV - FINANCIAL INCOME (V - VI) | 84 795.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 4 610.00 | 5 030.00 | 4 610.00 | |
HK Income tax | 10 764.00 | 6 664.00 | 10 764.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 84 797.00 | 75 376.00 | 84 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 419.00 | 40 542.00 | 39 419.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 378.00 | 34 834.00 | 45 378.00 | |
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