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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PATRIMUM SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Complete |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | PATRIMUM SOLUTIONS |
| Siren | 841466600 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/017745 |
| Management number | 2018B03097 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 42 029.00 | 42 029.00 | 42 029.00 | |
CF Cash and cash equivalents | 5 496.00 | 5 496.00 | 5 496.00 | |
CH Prepaid expenses | 1 428.00 | 1 428.00 | 1 428.00 | |
CJ TOTAL (II) | 48 953.00 | 48 953.00 | 48 953.00 | |
CO Grand total (0 to V) | 48 953.00 | 48 953.00 | 48 953.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 882.00 | 31 882.00 | ||
DL TOTAL (I) | 33 882.00 | 33 882.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 88.00 | ||
DY Tax and social security liabilities | 14 983.00 | 14 983.00 | ||
EC TOTAL (IV) | 15 071.00 | 15 071.00 | ||
EE Grand total (I to V) | 48 953.00 | 48 953.00 | ||
EG Accrued income and payables due within one year | 15 071.00 | 15 071.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 892.00 | 53 892.00 | 53 892.00 | |
FJ Net sales | 53 892.00 | 53 892.00 | 53 892.00 | |
FR Total operating income (I) | 53 892.00 | |||
FW Other purchases and external expenses | 9 089.00 | |||
FY Salaries and Wages | 800.00 | |||
GF Total Operating Expenses (II) | 9 889.00 | |||
GG - OPERATING RESULT (I - II) | 44 003.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 44 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 123.00 | 12 123.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 894.00 | 53 894.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 012.00 | 22 012.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 882.00 | 31 882.00 | ||
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