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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : PATRIMOSULPICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | PATRIMOSULPICE |
| Siren | 538733866 |
| Closing | 2021-12-31 |
| Registry code | 7106 |
| Registration number | B2022/002464 |
| Management number | 2021B00238 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71850 CHARNAY-LES-MACON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 105 660.00 | 1 105 660.00 | 1 105 660.00 | |
044 Total Fixed Assets | 1 105 660.00 | 1 105 660.00 | 1 105 660.00 | |
072 Receivables – Other | 55 138.00 | 55 138.00 | 55 138.00 | |
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 55 256.00 | 55 256.00 | 55 256.00 | |
110 Total Assets | 1 160 916.00 | 1 160 916.00 | 1 160 916.00 | |
120 Share or Individual Capital | 54 300.00 | |||
132 Other Reserves | 60 047.00 | |||
136 Profit for the Year | 401 297.00 | |||
142 Total Equity - Total I | 515 644.00 | |||
156 Loans and similar debts | 507 500.00 | |||
166 Suppliers and related accounts | 10 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 500.00 | |||
172 Other debts | 127 500.00 | |||
176 Total debts | 645 273.00 | |||
180 Liabilities Total | 1 160 916.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 060 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 274.00 | |||
232 Total operating income excluding VAT | 274.00 | |||
242 Other external expenses | 16 435.00 | 1 208.00 | 16 435.00 | |
264 Total operating expenses | 16 435.00 | 1 208.00 | 16 435.00 | |
270 Operating profit | -16 435.00 | -934.00 | -16 435.00 | |
280 Financial income | 450 106.00 | 64 208.00 | 450 106.00 | |
294 Financial expenses | 7 500.00 | 7 500.00 | ||
306 Income tax's | 24 874.00 | 145 840.00 | 24 874.00 | |
310 Profit or loss | 401 297.00 | -82 566.00 | 401 297.00 | |
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