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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : REMOND PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Simplified |
| Name | REMOND PATRIMOINE CONSEIL |
| Siren | 503265498 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118868 |
| Management number | 2008B07066 |
| Activity code | 6622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 392.00 | 5 698.00 | 1 694.00 | 7 392.00 |
040 Financial Assets | 495.00 | 495.00 | 495.00 | |
044 Total Fixed Assets | 7 887.00 | 5 698.00 | 2 189.00 | 7 887.00 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
068 Receivables – Trade and related accounts | 4 675.00 | 4 675.00 | 4 675.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
080 Sellable securities | 50 480.00 | 50 480.00 | 50 480.00 | |
084 Cash | 78 582.00 | 78 582.00 | 78 582.00 | |
096 Total Current Assets + Prepaid Expenses | 134 529.00 | 134 529.00 | 134 529.00 | |
110 Total Assets | 142 416.00 | 5 698.00 | 136 718.00 | 142 416.00 |
120 Share or Individual Capital | 20 300.00 | |||
126 Legal Reserve | 2 030.00 | |||
134 Retained Earnings | 75 160.00 | |||
136 Profit for the Year | 28 726.00 | |||
142 Total Equity - Total I | 126 217.00 | |||
166 Suppliers and related accounts | 1 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370.00 | |||
172 Other debts | 8 836.00 | |||
176 Total debts | 10 501.00 | |||
180 Liabilities Total | 136 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 251.00 | 89 251.00 | ||
230 Other income | 2 585.00 | 2 585.00 | ||
232 Total operating income excluding VAT | 91 837.00 | 91 837.00 | ||
242 Other external expenses | 17 072.00 | 17 072.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 553.00 | 553.00 | ||
250 Staff compensation | 23 541.00 | 23 541.00 | ||
252 Social security contributions | 17 289.00 | 17 289.00 | ||
254 Depreciation and amortization | 800.00 | 800.00 | ||
264 Total operating expenses | 59 254.00 | 59 254.00 | ||
270 Operating profit | 32 583.00 | 32 583.00 | ||
280 Financial income | 671.00 | 671.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
306 Income tax's | 4 627.00 | 4 627.00 | ||
310 Profit or loss | 28 726.00 | 28 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 479.00 | 1 479.00 | ||
490 Total Fixed Assets (Gross Value) | 6 408.00 | 6 408.00 | ||
492 Total Fixed Assets (Increases) | 1 479.00 | 1 479.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90.00 | 90.00 | ||
378 Amount of deductible VAT on goods and services | 2.00 | 2.00 | ||
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