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BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : PATRIMOINE IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PATRIMOINE IMMO CONSEIL |
| Siren | 538593468 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 13133 |
| Management number | 2012B00078 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 ST BAUZILLE DE PUTOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 92 540.00 | 17 538.00 | 75 002.00 | 92 540.00 |
044 Total Fixed Assets | 92 540.00 | 17 538.00 | 75 002.00 | 92 540.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 864.00 | 2 864.00 | 2 864.00 | |
084 Cash | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 4 170.00 | 4 170.00 | 4 170.00 | |
110 Total Assets | 96 709.00 | 17 538.00 | 79 171.00 | 96 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 740.00 | |||
134 Retained Earnings | 18 346.00 | |||
136 Profit for the Year | -5 358.00 | |||
142 Total Equity - Total I | 14 729.00 | |||
156 Loans and similar debts | 44 326.00 | |||
166 Suppliers and related accounts | 2 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 532.00 | |||
172 Other debts | 17 532.00 | |||
176 Total debts | 64 442.00 | |||
180 Liabilities Total | 79 171.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 82 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 930.00 | 97 313.00 | 67 930.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 538.00 | 538.00 | ||
232 Total operating income excluding VAT | 71 468.00 | 97 314.00 | 71 468.00 | |
242 Other external expenses | 65 234.00 | 88 000.00 | 65 234.00 | |
244 Taxes, duties and similar payments | 516.00 | 533.00 | 516.00 | |
254 Depreciation and amortization | 10 728.00 | 2 455.00 | 10 728.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 479.00 | 90 988.00 | 76 479.00 | |
270 Operating profit | -5 011.00 | 6 326.00 | -5 011.00 | |
294 Financial expenses | 347.00 | 347.00 | ||
300 Exceptional expenses | 81.00 | |||
306 Income tax's | 949.00 | |||
310 Profit or loss | -5 358.00 | 5 296.00 | -5 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 60 572.00 | 60 572.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 21 431.00 | 21 431.00 | ||
490 Total Fixed Assets (Gross Value) | 10 537.00 | 10 537.00 | ||
492 Total Fixed Assets (Increases) | 82 003.00 | 82 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 919.00 | 17 919.00 | ||
378 Amount of deductible VAT on goods and services | 8 239.00 | 8 239.00 | ||
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