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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LA FIDUCIAIRE DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-06-30 | Simplified |
| 2022-06-28 | Public | 2020-06-30 | Simplified |
| 2020-05-06 | Public | 2019-06-30 | Simplified |
| 2019-01-04 | Public | 2018-06-30 | Simplified |
| 2017-10-12 | Public | 2017-06-30 | Simplified |
| 2017-10-04 | Public | 2016-06-30 | Simplified |
| Name | LA FIDUCIAIRE DU PATRIMOINE |
| Siren | 518726765 |
| Closing | 2020-06-30 |
| Registry code | 5906 |
| Registration number | 2828 |
| Management number | 2009B00806 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59880 SAINT-SAULVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 347.00 | 2 260.00 | 3 086.00 | 5 347.00 |
044 Total Fixed Assets | 5 347.00 | 2 260.00 | 3 086.00 | 5 347.00 |
068 Receivables – Trade and related accounts | 75 249.00 | 75 249.00 | 75 249.00 | |
072 Receivables – Other | 8 579.00 | 8 579.00 | 8 579.00 | |
084 Cash | 94 880.00 | 94 880.00 | 94 880.00 | |
092 Prepaid expenses | 2 059.00 | 2 059.00 | 2 059.00 | |
096 Total Current Assets + Prepaid Expenses | 180 766.00 | 180 766.00 | 180 766.00 | |
110 Total Assets | 186 113.00 | 2 260.00 | 183 853.00 | 186 113.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 233.00 | |||
132 Other Reserves | 423.00 | |||
134 Retained Earnings | 48 640.00 | |||
136 Profit for the Year | 33 676.00 | |||
142 Total Equity - Total I | 90 472.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 743.00 | |||
172 Other debts | 91 326.00 | |||
176 Total debts | 93 381.00 | |||
180 Liabilities Total | 183 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 806.00 | 107 312.00 | 98 806.00 | |
230 Other income | 16.00 | |||
232 Total operating income excluding VAT | 98 805.00 | 107 328.00 | 98 805.00 | |
242 Other external expenses | 14 875.00 | 35 196.00 | 14 875.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 3 181.00 | 2 738.00 | 3 181.00 | |
250 Staff compensation | 33 531.00 | 28 221.00 | 33 531.00 | |
252 Social security contributions | 6 738.00 | 7 703.00 | 6 738.00 | |
254 Depreciation and amortization | 549.00 | 394.00 | 549.00 | |
262 Other expenses | 10.00 | 73.00 | 10.00 | |
264 Total operating expenses | 58 884.00 | 74 325.00 | 58 884.00 | |
270 Operating profit | 39 921.00 | 33 003.00 | 39 921.00 | |
294 Financial expenses | 32.00 | 39.00 | 32.00 | |
300 Exceptional expenses | 31.00 | |||
306 Income tax's | 6 213.00 | 4 900.00 | 6 213.00 | |
310 Profit or loss | 33 676.00 | 28 033.00 | 33 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 347.00 | 5 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 070.00 | 9 070.00 | ||
378 Amount of deductible VAT on goods and services | 1 600.00 | 1 600.00 | ||
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