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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : EXPERTS & PARTENAIRES PATRIMONIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EXPERTS & PARTENAIRES PATRIMONIAUX |
| Siren | 521237800 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/003155 |
| Management number | 2010B00344 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 Magagnosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 914.00 | 531.00 | 2 383.00 | 2 914.00 |
044 Total Fixed Assets | 2 914.00 | 531.00 | 2 383.00 | 2 914.00 |
080 Sellable securities | 52 245.00 | 52 245.00 | 52 245.00 | |
084 Cash | 226 126.00 | 226 126.00 | 226 126.00 | |
092 Prepaid expenses | 1 588.00 | 1 588.00 | 1 588.00 | |
096 Total Current Assets + Prepaid Expenses | 279 959.00 | 279 959.00 | 279 959.00 | |
110 Total Assets | 282 873.00 | 531.00 | 282 342.00 | 282 873.00 |
120 Share or Individual Capital | 3 440.00 | |||
126 Legal Reserve | 430.00 | |||
134 Retained Earnings | 126 004.00 | |||
136 Profit for the Year | 35 098.00 | |||
142 Total Equity - Total I | 164 972.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 83 837.00 | |||
172 Other debts | 117 370.00 | |||
174 Prepaid income | ||||
176 Total debts | 117 370.00 | |||
180 Liabilities Total | 282 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 696.00 | 165 747.00 | 178 696.00 | |
230 Other income | 191.00 | 138.00 | 191.00 | |
232 Total operating income excluding VAT | 178 887.00 | 165 885.00 | 178 887.00 | |
242 Other external expenses | 33 644.00 | 28 708.00 | 33 644.00 | |
243 (including business tax) | 396.00 | 396.00 | ||
244 Taxes, duties and similar payments | 8 662.00 | 10 286.00 | 8 662.00 | |
250 Staff compensation | 70 800.00 | 72 800.00 | 70 800.00 | |
252 Social security contributions | 21 001.00 | 19 007.00 | 21 001.00 | |
254 Depreciation and amortization | 381.00 | 150.00 | 381.00 | |
262 Other expenses | 415.00 | 240.00 | 415.00 | |
264 Total operating expenses | 134 904.00 | 131 191.00 | 134 904.00 | |
270 Operating profit | 43 984.00 | 34 694.00 | 43 984.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | 9 386.00 | 5 669.00 | 9 386.00 | |
310 Profit or loss | 35 098.00 | 29 025.00 | 35 098.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 2 332.00 | 2 332.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 788.00 | 788.00 | ||
378 Amount of deductible VAT on goods and services | 22.00 | 22.00 | ||
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