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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : ETHIK PATRIMONIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Simplified |
| 2022-03-29 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2018-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| Name | ETHIK PATRIMONIA CONSEIL |
| Siren | 815203807 |
| Closing | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 2592 |
| Management number | 2015B03546 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 758.00 | 2 349.00 | 10 410.00 | 12 758.00 |
044 Total Fixed Assets | 12 758.00 | 2 349.00 | 10 410.00 | 12 758.00 |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 66 453.00 | 66 453.00 | 66 453.00 | |
096 Total Current Assets + Prepaid Expenses | 73 486.00 | 73 486.00 | 73 486.00 | |
110 Total Assets | 86 245.00 | 2 349.00 | 83 896.00 | 86 245.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 849.00 | |||
134 Retained Earnings | 5 892.00 | |||
136 Profit for the Year | 4 715.00 | |||
142 Total Equity - Total I | 75 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 903.00 | |||
172 Other debts | 7 940.00 | |||
176 Total debts | 7 940.00 | |||
180 Liabilities Total | 83 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 300.00 | 18 300.00 | ||
230 Other income | 857.00 | 857.00 | ||
232 Total operating income excluding VAT | 19 157.00 | 19 157.00 | ||
242 Other external expenses | 6 842.00 | 6 842.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 1 195.00 | 1 195.00 | ||
24B (including equipment leasing) | 2 313.00 | 2 313.00 | ||
252 Social security contributions | 2 888.00 | 2 888.00 | ||
254 Depreciation and amortization | 2 349.00 | 2 349.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 13 700.00 | 13 700.00 | ||
270 Operating profit | 5 457.00 | 5 457.00 | ||
280 Financial income | 90.00 | 90.00 | ||
306 Income tax's | 832.00 | 832.00 | ||
310 Profit or loss | 4 715.00 | 4 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 800.00 | 11 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 958.00 | 958.00 | ||
492 Total Fixed Assets (Increases) | 12 758.00 | 12 758.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 660.00 | 3 660.00 | ||
378 Amount of deductible VAT on goods and services | 612.00 | 612.00 | ||
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