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BALANCE SHEET (
2021-07-02)
THE LIST OF BALANCE SHEET : FAMILLE PATRIMOINE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2021-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| Name | FAMILLE PATRIMOINE ET ASSOCIES |
| Siren | 484002852 |
| Closing | 2021-03-31 |
| Registry code | 8303 |
| Registration number | 3613 |
| Management number | 2005B40365 |
| Activity code | 6619A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 294.00 | 294.00 | 294.00 | |
084 Cash | 1 318.00 | 1 318.00 | 1 318.00 | |
096 Total Current Assets + Prepaid Expenses | 1 612.00 | 1 612.00 | 1 612.00 | |
110 Total Assets | 2 212.00 | 2 212.00 | 2 212.00 | |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 58 556.00 | |||
136 Profit for the Year | -166 944.00 | |||
142 Total Equity - Total I | 1 612.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 2 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 025.00 | |||
224 Capitalized production | 2 688.00 | |||
230 Other income | 5 265.00 | |||
232 Total operating income excluding VAT | 162 977.00 | |||
242 Other external expenses | 1 816.00 | 81 586.00 | 1 816.00 | |
243 (including business tax) | 563.00 | 563.00 | ||
244 Taxes, duties and similar payments | 563.00 | 5 470.00 | 563.00 | |
250 Staff compensation | 27 087.00 | |||
252 Social security contributions | 7 631.00 | |||
254 Depreciation and amortization | 2 294.00 | |||
264 Total operating expenses | 2 379.00 | 124 067.00 | 2 379.00 | |
270 Operating profit | -2 379.00 | 38 910.00 | -2 379.00 | |
280 Financial income | 237.00 | 3 054.00 | 237.00 | |
290 Exceptional income | 5 776.00 | 116 082.00 | 5 776.00 | |
294 Financial expenses | 457.00 | 382.00 | 457.00 | |
300 Exceptional expenses | 170 120.00 | 1 373.00 | 170 120.00 | |
306 Income tax's | 8 006.00 | |||
310 Profit or loss | -166 944.00 | 148 285.00 | -166 944.00 | |
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