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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : PATRIMONIA ET CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2019-06-30 | Simplified |
| 2019-11-22 | Public | 2018-06-30 | Simplified |
| 2018-04-05 | Public | 2017-06-30 | Simplified |
| 2017-02-06 | Public | 2016-06-30 | Simplified |
| Name | PATRIMONIA ET CONSEILS |
| Siren | 531598126 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 20691 |
| Management number | 2011B01614 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 830.00 | 3 142.00 | 687.00 | 3 830.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 3 905.00 | 3 142.00 | 762.00 | 3 905.00 |
068 Receivables – Trade and related accounts | 3 683.00 | 3 683.00 | 3 683.00 | |
084 Cash | 12 610.00 | 12 610.00 | 12 610.00 | |
092 Prepaid expenses | 836.00 | 836.00 | 836.00 | |
096 Total Current Assets + Prepaid Expenses | 17 130.00 | 17 130.00 | 17 130.00 | |
110 Total Assets | 21 034.00 | 3 142.00 | 17 892.00 | 21 034.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 557.00 | |||
136 Profit for the Year | -2 613.00 | |||
142 Total Equity - Total I | 9 945.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 447.00 | |||
172 Other debts | 7 797.00 | |||
176 Total debts | 7 947.00 | |||
180 Liabilities Total | 17 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 225.00 | 15 225.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 226.00 | 15 226.00 | ||
242 Other external expenses | 15 901.00 | 15 901.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 16 976.00 | 16 976.00 | ||
270 Operating profit | -1 750.00 | -1 750.00 | ||
294 Financial expenses | 863.00 | 863.00 | ||
310 Profit or loss | -2 613.00 | -2 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 905.00 | 3 905.00 | ||
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