Grow your business safely with ETHIK PATRIMONIA CONSEIL
All the information you need about ETHIK PATRIMONIA CONSEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
ETHIK PATRIMONIA CONSEIL >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : ETHIK PATRIMONIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Simplified |
| 2022-03-29 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2018-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| Name | ETHIK PATRIMONIA CONSEIL |
| Siren | 815203807 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 5829 |
| Management number | 2015B03546 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 147.00 | 7 153.00 | 6 994.00 | 14 147.00 |
044 Total Fixed Assets | 14 147.00 | 7 153.00 | 6 994.00 | 14 147.00 |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 87 137.00 | 87 137.00 | 87 137.00 | |
096 Total Current Assets + Prepaid Expenses | 93 723.00 | 93 723.00 | 93 723.00 | |
110 Total Assets | 107 869.00 | 7 153.00 | 100 717.00 | 107 869.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 456.00 | |||
136 Profit for the Year | 18 094.00 | |||
142 Total Equity - Total I | 94 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 735.00 | |||
172 Other debts | 6 667.00 | |||
176 Total debts | 6 667.00 | |||
180 Liabilities Total | 100 717.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 833.00 | 30 833.00 | ||
232 Total operating income excluding VAT | 30 833.00 | 30 833.00 | ||
242 Other external expenses | 4 084.00 | 4 084.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
252 Social security contributions | 1 900.00 | 1 900.00 | ||
254 Depreciation and amortization | 4 804.00 | 4 804.00 | ||
264 Total operating expenses | 11 923.00 | 11 923.00 | ||
270 Operating profit | 18 910.00 | 18 910.00 | ||
290 Exceptional income | 2 377.00 | 2 377.00 | ||
306 Income tax's | 3 193.00 | 3 193.00 | ||
310 Profit or loss | 18 094.00 | 18 094.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 389.00 | 1 389.00 | ||
490 Total Fixed Assets (Gross Value) | 12 758.00 | 12 758.00 | ||
492 Total Fixed Assets (Increases) | 1 389.00 | 1 389.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 167.00 | 6 167.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
all companies in France
Complete and comprehensive database.
