Grow your business safely with AUDIT- BILAN - CONSEILS - VALORISATION INVESTISSEMENTS PATRI
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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : AUDIT- BILAN - CONSEILS - VALORISATION INVESTISSEMENTS PATRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | AUDIT- BILAN - CONSEILS - VALORISATION INVESTISSEMENTS PATRI |
| Siren | 821038023 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38542 |
| Management number | 2020B07477 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 757.00 | 280.00 | 477.00 | 757.00 |
044 Total Fixed Assets | 757.00 | 280.00 | 477.00 | 757.00 |
068 Receivables – Trade and related accounts | 16 720.00 | 16 720.00 | 16 720.00 | |
084 Cash | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 17 188.00 | 17 188.00 | 17 188.00 | |
110 Total Assets | 17 945.00 | 280.00 | 17 665.00 | 17 945.00 |
120 Share or Individual Capital | 35 000.00 | |||
134 Retained Earnings | -17 369.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 17 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34.00 | |||
172 Other debts | 34.00 | |||
176 Total debts | 34.00 | |||
180 Liabilities Total | 17 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 910.00 | 17 563.00 | 6 910.00 | |
232 Total operating income excluding VAT | 6 910.00 | 17 563.00 | 6 910.00 | |
242 Other external expenses | 36 000.00 | 43 637.00 | 36 000.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 451.00 | 77.00 | |
254 Depreciation and amortization | 152.00 | 128.00 | 152.00 | |
264 Total operating expenses | 36 229.00 | 44 216.00 | 36 229.00 | |
270 Operating profit | -29 319.00 | -26 653.00 | -29 319.00 | |
290 Exceptional income | 29 319.00 | 9 288.00 | 29 319.00 | |
300 Exceptional expenses | 4.00 | |||
310 Profit or loss | -17 369.00 | |||
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