Grow your business safely with EXPERTS & PARTENAIRES PATRIMONIAUX
All the information you need about EXPERTS & PARTENAIRES PATRIMONIAUX to develop and secure your business in France
E
HOME >
CORPORATES
>
EXPERTS & PARTENAIRES PATRIMONIAUX >
BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : EXPERTS & PARTENAIRES PATRIMONIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EXPERTS & PARTENAIRES PATRIMONIAUX |
| Siren | 521237800 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004319 |
| Management number | 2010B00344 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 Magagnosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 647.00 | 1 053.00 | 2 594.00 | 3 647.00 |
044 Total Fixed Assets | 3 647.00 | 1 053.00 | 2 594.00 | 3 647.00 |
072 Receivables – Other | 6 104.00 | 6 104.00 | 6 104.00 | |
080 Sellable securities | 52 245.00 | 52 245.00 | 52 245.00 | |
084 Cash | 255 970.00 | 255 970.00 | 255 970.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 314 319.00 | 314 319.00 | 314 319.00 | |
110 Total Assets | 317 966.00 | 1 053.00 | 316 913.00 | 317 966.00 |
120 Share or Individual Capital | 3 440.00 | |||
126 Legal Reserve | 430.00 | |||
134 Retained Earnings | 161 102.00 | |||
136 Profit for the Year | 28 103.00 | |||
142 Total Equity - Total I | 193 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 514.00 | |||
172 Other debts | 123 838.00 | |||
176 Total debts | 123 838.00 | |||
180 Liabilities Total | 316 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 504.00 | 178 696.00 | 183 504.00 | |
230 Other income | 163.00 | 191.00 | 163.00 | |
232 Total operating income excluding VAT | 183 666.00 | 178 887.00 | 183 666.00 | |
242 Other external expenses | 28 029.00 | 33 644.00 | 28 029.00 | |
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 12 949.00 | 8 662.00 | 12 949.00 | |
250 Staff compensation | 82 600.00 | 70 800.00 | 82 600.00 | |
252 Social security contributions | 23 004.00 | 21 001.00 | 23 004.00 | |
254 Depreciation and amortization | 522.00 | 381.00 | 522.00 | |
262 Other expenses | 540.00 | 415.00 | 540.00 | |
264 Total operating expenses | 147 645.00 | 134 904.00 | 147 645.00 | |
270 Operating profit | 36 022.00 | 43 984.00 | 36 022.00 | |
290 Exceptional income | 500.00 | |||
300 Exceptional expenses | 1 198.00 | 1 198.00 | ||
306 Income tax's | 6 721.00 | 9 386.00 | 6 721.00 | |
310 Profit or loss | 28 103.00 | 35 098.00 | 28 103.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
490 Total Fixed Assets (Gross Value) | 2 914.00 | 2 914.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
all companies in France
Complete and comprehensive database.
