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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : PATRIMOINE PERFORMANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | PATRIMOINE PERFORMANCE SERVICES |
| Siren | 843410317 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/013525 |
| Management number | 2018B04248 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 411.00 | 627.00 | 1 784.00 | 2 411.00 |
044 Total Fixed Assets | 2 411.00 | 627.00 | 1 784.00 | 2 411.00 |
068 Receivables – Trade and related accounts | 51 000.00 | 51 000.00 | 51 000.00 | |
072 Receivables – Other | 6 569.00 | 6 569.00 | 6 569.00 | |
084 Cash | 67 729.00 | 67 729.00 | 67 729.00 | |
092 Prepaid expenses | 901.00 | 901.00 | 901.00 | |
096 Total Current Assets + Prepaid Expenses | 126 199.00 | 126 199.00 | 126 199.00 | |
110 Total Assets | 128 610.00 | 627.00 | 127 983.00 | 128 610.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 41 417.00 | |||
136 Profit for the Year | 51 078.00 | |||
142 Total Equity - Total I | 103 495.00 | |||
166 Suppliers and related accounts | 3 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 21 403.00 | |||
176 Total debts | 24 488.00 | |||
180 Liabilities Total | 127 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 300.00 | 223 800.00 | 191 300.00 | |
230 Other income | 2 623.00 | 4.00 | 2 623.00 | |
232 Total operating income excluding VAT | 193 923.00 | 223 804.00 | 193 923.00 | |
242 Other external expenses | 66 721.00 | 36 492.00 | 66 721.00 | |
244 Taxes, duties and similar payments | 2 274.00 | 235.00 | 2 274.00 | |
250 Staff compensation | 41 260.00 | 40 877.00 | 41 260.00 | |
252 Social security contributions | 15 458.00 | 15 385.00 | 15 458.00 | |
254 Depreciation and amortization | 411.00 | 216.00 | 411.00 | |
262 Other expenses | 274.00 | 925.00 | 274.00 | |
264 Total operating expenses | 126 397.00 | 94 131.00 | 126 397.00 | |
270 Operating profit | 67 526.00 | 129 674.00 | 67 526.00 | |
306 Income tax's | 16 448.00 | 30 114.00 | 16 448.00 | |
310 Profit or loss | 51 078.00 | 99 560.00 | 51 078.00 | |
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