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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : PATRIMOINE & EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-05-06 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| Name | PATRIMOINE & EXPERTISE |
| Siren | 800026908 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/013529 |
| Management number | 2014B00541 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 140.00 | 1 140.00 | 1 140.00 | |
BJ TOTAL (I) | 1 140.00 | 1 140.00 | 1 140.00 | |
BX Customers and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
BZ Other receivables | 44 927.00 | 44 927.00 | 44 927.00 | |
CF Cash and cash equivalents | 109 322.00 | 109 322.00 | 109 322.00 | |
CJ TOTAL (II) | 166 850.00 | 166 850.00 | 166 850.00 | |
CO Grand total (0 to V) | 167 990.00 | 1 140.00 | 166 850.00 | 167 990.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 1 129.00 | 963.00 | 1 129.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 101 628.00 | 78 566.00 | 101 628.00 | |
DL TOTAL (I) | 124 757.00 | 101 529.00 | 124 757.00 | |
DU Loans and Debts from Credit Institutions (3) | 19.00 | 14.00 | 19.00 | |
DX Trade payables and related accounts | 30 319.00 | 37 646.00 | 30 319.00 | |
DY Tax and social security liabilities | 11 752.00 | 25 284.00 | 11 752.00 | |
EC TOTAL (IV) | 42 092.00 | 62 943.00 | 42 092.00 | |
EE Grand total (I to V) | 166 850.00 | 164 472.00 | 166 850.00 | |
EG Accrued income and payables due within one year | 42 092.00 | 42 092.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 19.00 | 14.00 | 19.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FG Production sold - services | 268 511.00 | 268 511.00 | 268 511.00 | |
FJ Net sales | 268 511.00 | 268 511.00 | 268 511.00 | |
FR Total operating income (I) | 268 511.00 | |||
FW Other purchases and external expenses | 111 708.00 | |||
FX Taxes, duties, and similar payments | 15 651.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 127 360.00 | |||
GG - OPERATING RESULT (I - II) | 141 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 141 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 39 522.00 | 30 553.00 | 39 522.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 268 511.00 | 224 354.00 | 268 511.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 166 882.00 | 145 788.00 | 166 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 101 628.00 | 78 566.00 | 101 628.00 | |
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