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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : LA FIDUCIAIRE DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-06-30 | Simplified |
| 2022-06-28 | Public | 2020-06-30 | Simplified |
| 2020-05-06 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| 2017-10-04 | Public | 2016-06-30 | Simplified |
| Name | LA FIDUCIAIRE DU PATRIMOINE |
| Siren | 518726765 |
| Closing | 2019-06-30 |
| Registry code | 5906 |
| Registration number | 1341 |
| Management number | 2009B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 347.00 | 1 712.00 | 3 635.00 | 5 347.00 |
044 Total Fixed Assets | 5 347.00 | 1 712.00 | 3 635.00 | 5 347.00 |
068 Receivables – Trade and related accounts | 15 705.00 | 15 705.00 | 15 705.00 | |
072 Receivables – Other | 2 116.00 | 2 116.00 | 2 116.00 | |
084 Cash | 67 115.00 | 67 115.00 | 67 115.00 | |
092 Prepaid expenses | 1 734.00 | 1 734.00 | 1 734.00 | |
096 Total Current Assets + Prepaid Expenses | 86 671.00 | 86 671.00 | 86 671.00 | |
110 Total Assets | 92 017.00 | 1 712.00 | 90 306.00 | 92 017.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 423.00 | |||
134 Retained Earnings | 20 606.00 | |||
136 Profit for the Year | 28 033.00 | |||
142 Total Equity - Total I | 56 796.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 644.00 | |||
172 Other debts | 31 645.00 | |||
176 Total debts | 33 510.00 | |||
180 Liabilities Total | 90 306.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 107 312.00 | 73 808.00 | 107 312.00 | |
230 Other income | 16.00 | 25.00 | 16.00 | |
232 Total operating income excluding VAT | 107 328.00 | 73 833.00 | 107 328.00 | |
242 Other external expenses | 35 196.00 | 16 974.00 | 35 196.00 | |
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 2 738.00 | 2 472.00 | 2 738.00 | |
250 Staff compensation | 28 221.00 | 24 515.00 | 28 221.00 | |
252 Social security contributions | 7 703.00 | 5 559.00 | 7 703.00 | |
254 Depreciation and amortization | 394.00 | 279.00 | 394.00 | |
262 Other expenses | 73.00 | 1.00 | 73.00 | |
264 Total operating expenses | 74 325.00 | 49 799.00 | 74 325.00 | |
270 Operating profit | 33 003.00 | 24 034.00 | 33 003.00 | |
294 Financial expenses | 39.00 | 18.00 | 39.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 4 900.00 | 3 106.00 | 4 900.00 | |
310 Profit or loss | 28 033.00 | 20 909.00 | 28 033.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 103.00 | 1 103.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 562.00 | 2 562.00 | ||
490 Total Fixed Assets (Gross Value) | 1 681.00 | 1 681.00 | ||
492 Total Fixed Assets (Increases) | 3 666.00 | 3 666.00 | ||
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