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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : S.A.R.L. A.P.F.C. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | S.A.R.L. A.P.F.C. PATRIMOINE |
| Siren | 448852343 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 277 |
| Management number | 2003B00226 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 179.00 | 6 804.00 | 1 375.00 | 8 179.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 11 679.00 | 6 804.00 | 4 875.00 | 11 679.00 |
072 Receivables – Other | 59 366.00 | 59 366.00 | 59 366.00 | |
084 Cash | 20 848.00 | 20 848.00 | 20 848.00 | |
096 Total Current Assets + Prepaid Expenses | 80 214.00 | 80 214.00 | 80 214.00 | |
110 Total Assets | 91 893.00 | 6 804.00 | 85 089.00 | 91 893.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 53 000.00 | |||
134 Retained Earnings | 2 205.00 | |||
136 Profit for the Year | 16 486.00 | |||
142 Total Equity - Total I | 79 941.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 869.00 | |||
172 Other debts | 5 148.00 | |||
176 Total debts | 5 148.00 | |||
180 Liabilities Total | 85 089.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5.00 | 5.00 | ||
218 Production of services sold - France | 63 076.00 | 65 369.00 | 63 076.00 | |
230 Other income | 14 125.00 | 13 534.00 | 14 125.00 | |
232 Total operating income excluding VAT | 77 200.00 | 78 903.00 | 77 200.00 | |
242 Other external expenses | 33 774.00 | 36 073.00 | 33 774.00 | |
244 Taxes, duties and similar payments | 1 251.00 | 1 033.00 | 1 251.00 | |
250 Staff compensation | 22 666.00 | 22 091.00 | 22 666.00 | |
254 Depreciation and amortization | 115.00 | 115.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 57 805.00 | 59 198.00 | 57 805.00 | |
270 Operating profit | 19 395.00 | 19 706.00 | 19 395.00 | |
306 Income tax's | 2 909.00 | 2 956.00 | 2 909.00 | |
310 Profit or loss | 16 486.00 | 16 750.00 | 16 486.00 | |
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