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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : CONSEIL ET INGENIERIE DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2021-03-31 | Simplified |
| 2022-11-10 | Public | 2020-03-31 | Simplified |
| 2020-02-21 | Public | 2019-03-31 | Simplified |
| 2020-02-19 | Public | 2018-03-31 | Simplified |
| 2017-09-29 | Public | 2017-03-31 | Simplified |
| Name | CONSEIL ET INGENIERIE DU PATRIMOINE |
| Siren | 497601195 |
| Closing | 2019-03-31 |
| Registry code | 3405 |
| Registration number | 2521 |
| Management number | 2007B01082 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34130 Mauguio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 555.00 | 555.00 | 555.00 | |
068 Receivables – Trade and related accounts | 2 631.00 | 2 631.00 | 2 631.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 19 322.00 | 19 322.00 | 19 322.00 | |
092 Prepaid expenses | 3 563.00 | 3 563.00 | 3 563.00 | |
096 Total Current Assets + Prepaid Expenses | 26 906.00 | 26 906.00 | 26 906.00 | |
110 Total Assets | 26 906.00 | 26 906.00 | 26 906.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 17 491.00 | |||
134 Retained Earnings | -7 337.00 | |||
136 Profit for the Year | 2 326.00 | |||
142 Total Equity - Total I | 14 679.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 611.00 | |||
172 Other debts | 12 226.00 | |||
176 Total debts | 12 226.00 | |||
180 Liabilities Total | 26 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 873.00 | 23 864.00 | 25 873.00 | |
232 Total operating income excluding VAT | 25 873.00 | 23 864.00 | 25 873.00 | |
242 Other external expenses | 9 719.00 | 12 684.00 | 9 719.00 | |
244 Taxes, duties and similar payments | 900.00 | 850.00 | 900.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 6 327.00 | 4 951.00 | 6 327.00 | |
264 Total operating expenses | 24 147.00 | 25 686.00 | 24 147.00 | |
270 Operating profit | 1 726.00 | -1 821.00 | 1 726.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
300 Exceptional expenses | 2 319.00 | |||
310 Profit or loss | 2 326.00 | -4 140.00 | 2 326.00 | |
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