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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : PATRIMOINE IMMO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | PATRIMOINE IMMO CONSEIL |
| Siren | 538593468 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 19033 |
| Management number | 2012B00078 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34190 Ganges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 171.00 | 35 583.00 | 61 589.00 | 97 171.00 |
044 Total Fixed Assets | 97 171.00 | 35 583.00 | 61 589.00 | 97 171.00 |
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 7 470.00 | 7 470.00 | 7 470.00 | |
096 Total Current Assets + Prepaid Expenses | 8 149.00 | 8 149.00 | 8 149.00 | |
110 Total Assets | 105 321.00 | 35 583.00 | 69 738.00 | 105 321.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 740.00 | |||
134 Retained Earnings | 12 989.00 | |||
136 Profit for the Year | 12 836.00 | |||
142 Total Equity - Total I | 27 565.00 | |||
156 Loans and similar debts | 34 503.00 | |||
166 Suppliers and related accounts | 2 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 689.00 | |||
172 Other debts | 5 361.00 | |||
176 Total debts | 42 173.00 | |||
180 Liabilities Total | 69 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 288.00 | 67 930.00 | 80 288.00 | |
226 Operating subsidies received | 4 500.00 | 3 000.00 | 4 500.00 | |
230 Other income | 8.00 | 538.00 | 8.00 | |
232 Total operating income excluding VAT | 84 796.00 | 71 468.00 | 84 796.00 | |
242 Other external expenses | 50 442.00 | 65 234.00 | 50 442.00 | |
244 Taxes, duties and similar payments | 386.00 | 516.00 | 386.00 | |
254 Depreciation and amortization | 18 045.00 | 10 728.00 | 18 045.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 68 873.00 | 76 479.00 | 68 873.00 | |
270 Operating profit | 15 923.00 | -5 011.00 | 15 923.00 | |
294 Financial expenses | 498.00 | 347.00 | 498.00 | |
300 Exceptional expenses | 283.00 | 283.00 | ||
306 Income tax's | 2 306.00 | 2 306.00 | ||
310 Profit or loss | 12 836.00 | -5 358.00 | 12 836.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 108.00 | 4 108.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 92 540.00 | 92 540.00 | ||
492 Total Fixed Assets (Increases) | 4 632.00 | 4 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 058.00 | 16 058.00 | ||
378 Amount of deductible VAT on goods and services | 5 797.00 | 5 797.00 | ||
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