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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : CK Patrimoine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| Name | CK Patrimoine |
| Siren | 833043490 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 19489 |
| Management number | 2017B09947 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 249.00 | 104.00 | 1 145.00 | 1 249.00 |
044 Total Fixed Assets | 1 249.00 | 104.00 | 1 145.00 | 1 249.00 |
068 Receivables – Trade and related accounts | 25 848.00 | 25 848.00 | 25 848.00 | |
072 Receivables – Other | 1 635.00 | 1 635.00 | 1 635.00 | |
084 Cash | 15 597.00 | 15 597.00 | 15 597.00 | |
096 Total Current Assets + Prepaid Expenses | 43 080.00 | 43 080.00 | 43 080.00 | |
110 Total Assets | 44 329.00 | 104.00 | 44 225.00 | 44 329.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 39 384.00 | |||
142 Total Equity - Total I | 39 484.00 | |||
166 Suppliers and related accounts | 432.00 | |||
172 Other debts | 4 308.00 | |||
176 Total debts | 4 740.00 | |||
180 Liabilities Total | 44 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 249.00 | |||
199 Of which current accounts of debit partners | 1 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 049.00 | 50 049.00 | ||
232 Total operating income excluding VAT | 50 049.00 | 50 049.00 | ||
242 Other external expenses | 10 366.00 | 515.00 | 10 366.00 | |
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 195.00 | 195.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 10 665.00 | 515.00 | 10 665.00 | |
270 Operating profit | 39 384.00 | -515.00 | 39 384.00 | |
310 Profit or loss | 39 384.00 | -515.00 | 39 384.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 249.00 | 1 249.00 | ||
492 Total Fixed Assets (Increases) | 1 249.00 | 1 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 931.00 | 6 931.00 | ||
378 Amount of deductible VAT on goods and services | 621.00 | 621.00 | ||
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