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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : C & T PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2015-12-31 | Simplified |
| Name | C & T PATRIMOINE |
| Siren | 751123142 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005069 |
| Management number | 2012B02427 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170 269.00 | 170 269.00 | 170 269.00 | |
044 Total Fixed Assets | 170 269.00 | 170 269.00 | 170 269.00 | |
068 Receivables – Trade and related accounts | 48 086.00 | 48 086.00 | 48 086.00 | |
072 Receivables – Other | 33 277.00 | 33 277.00 | 33 277.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 81 539.00 | 81 539.00 | 81 539.00 | |
110 Total Assets | 251 807.00 | 251 807.00 | 251 807.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 944.00 | |||
134 Retained Earnings | -3 218.00 | |||
136 Profit for the Year | -13 249.00 | |||
142 Total Equity - Total I | 171 476.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 413.00 | |||
172 Other debts | 79 311.00 | |||
176 Total debts | 80 331.00 | |||
180 Liabilities Total | 251 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 000.00 | 164 000.00 | ||
230 Other income | 4 800.00 | 4 800.00 | ||
232 Total operating income excluding VAT | 168 800.00 | 168 800.00 | ||
242 Other external expenses | 1 449.00 | 1 449.00 | ||
244 Taxes, duties and similar payments | 9 470.00 | 9 470.00 | ||
250 Staff compensation | 112 365.00 | 112 365.00 | ||
252 Social security contributions | 58 765.00 | 58 765.00 | ||
264 Total operating expenses | 182 049.00 | 182 049.00 | ||
270 Operating profit | -13 249.00 | -13 249.00 | ||
310 Profit or loss | -13 249.00 | -13 249.00 | ||
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