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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : PATRIMOINE PERFORMANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | PATRIMOINE PERFORMANCE SERVICES |
| Siren | 843410317 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/006731 |
| Management number | 2018B04248 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 587.00 | 216.00 | 371.00 | 587.00 |
044 Total Fixed Assets | 587.00 | 216.00 | 371.00 | 587.00 |
068 Receivables – Trade and related accounts | 99 600.00 | 99 600.00 | 99 600.00 | |
072 Receivables – Other | 1 090.00 | 1 090.00 | 1 090.00 | |
084 Cash | 93 481.00 | 93 481.00 | 93 481.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 194 407.00 | 194 407.00 | 194 407.00 | |
110 Total Assets | 194 994.00 | 216.00 | 194 778.00 | 194 994.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 99 560.00 | |||
142 Total Equity - Total I | 109 560.00 | |||
166 Suppliers and related accounts | 6 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 160.00 | |||
172 Other debts | 78 630.00 | |||
176 Total debts | 85 218.00 | |||
180 Liabilities Total | 194 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 800.00 | 223 800.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 223 804.00 | 223 804.00 | ||
242 Other external expenses | 36 492.00 | 36 492.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 40 877.00 | 40 877.00 | ||
252 Social security contributions | 15 385.00 | 15 385.00 | ||
254 Depreciation and amortization | 216.00 | 216.00 | ||
262 Other expenses | 925.00 | 925.00 | ||
264 Total operating expenses | 94 131.00 | 94 131.00 | ||
270 Operating profit | 129 674.00 | 129 674.00 | ||
306 Income tax's | 30 114.00 | 30 114.00 | ||
310 Profit or loss | 99 560.00 | 99 560.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 587.00 | 587.00 | ||
492 Total Fixed Assets (Increases) | 587.00 | 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 760.00 | 44 760.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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