Grow your business safely with PATRIMONIAL DIVERSIFICATION CONSULTING
All the information you need about PATRIMONIAL DIVERSIFICATION CONSULTING to develop and secure your business in France
P
HOME >
CORPORATES
>
PATRIMONIAL DIVERSIFICATION CONSULTING >
BALANCE SHEET (
2022-01-10)
THE LIST OF BALANCE SHEET : PATRIMONIAL DIVERSIFICATION CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2021-06-30 | Simplified |
| 2018-02-05 | Public | 2017-06-30 | Simplified |
| Name | PATRIMONIAL DIVERSIFICATION CONSULTING |
| Siren | 793821711 |
| Closing | 2021-06-30 |
| Registry code | 5751 |
| Registration number | 142 |
| Management number | 2016B00837 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57950 MONTIGNY-LES-METZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 718.00 | 23 107.00 | 611.00 | 23 718.00 |
040 Financial Assets | 223.00 | 223.00 | 223.00 | |
044 Total Fixed Assets | 23 941.00 | 23 107.00 | 833.00 | 23 941.00 |
072 Receivables – Other | 3 706.00 | 3 706.00 | 3 706.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 1 483.00 | 1 483.00 | 1 483.00 | |
096 Total Current Assets + Prepaid Expenses | 5 192.00 | 5 192.00 | 5 192.00 | |
110 Total Assets | 29 133.00 | 23 107.00 | 6 026.00 | 29 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -8 170.00 | |||
136 Profit for the Year | -18 002.00 | |||
142 Total Equity - Total I | -23 972.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 13 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 707.00 | |||
172 Other debts | 11 863.00 | |||
176 Total debts | 29 998.00 | |||
180 Liabilities Total | 6 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 085.00 | 1 085.00 | ||
226 Operating subsidies received | 8 462.00 | 8 462.00 | ||
230 Other income | 198.00 | 198.00 | ||
232 Total operating income excluding VAT | 9 746.00 | 9 746.00 | ||
242 Other external expenses | 19 837.00 | 19 837.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 468.00 | 468.00 | ||
254 Depreciation and amortization | 7 430.00 | 7 430.00 | ||
264 Total operating expenses | 27 735.00 | 27 735.00 | ||
270 Operating profit | -17 989.00 | -17 989.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -18 002.00 | -18 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 941.00 | 23 941.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 4 897.00 | 4 897.00 | ||
all companies in France
Complete and comprehensive database.
