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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : EXPERTS & PARTENAIRES PATRIMONIAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | EXPERTS & PARTENAIRES PATRIMONIAUX |
| Siren | 521237800 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/007033 |
| Management number | 2010B00344 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06520 Magagnosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 647.00 | 1 596.00 | 2 051.00 | 3 647.00 |
044 Total Fixed Assets | 3 647.00 | 1 596.00 | 2 051.00 | 3 647.00 |
080 Sellable securities | 52 245.00 | 52 245.00 | 52 245.00 | |
084 Cash | 336 571.00 | 336 571.00 | 336 571.00 | |
096 Total Current Assets + Prepaid Expenses | 388 816.00 | 388 816.00 | 388 816.00 | |
110 Total Assets | 392 464.00 | 1 596.00 | 390 868.00 | 392 464.00 |
120 Share or Individual Capital | 3 440.00 | |||
126 Legal Reserve | 430.00 | |||
134 Retained Earnings | 189 205.00 | |||
136 Profit for the Year | 37 988.00 | |||
142 Total Equity - Total I | 231 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 432.00 | |||
172 Other debts | 159 804.00 | |||
176 Total debts | 159 804.00 | |||
180 Liabilities Total | 390 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 968.00 | 218 968.00 | ||
232 Total operating income excluding VAT | 218 968.00 | 218 968.00 | ||
242 Other external expenses | 39 938.00 | 39 938.00 | ||
243 (including business tax) | -3 991.00 | -3 991.00 | ||
244 Taxes, duties and similar payments | 6 324.00 | 6 324.00 | ||
250 Staff compensation | 96 593.00 | 96 593.00 | ||
252 Social security contributions | 30 652.00 | 30 652.00 | ||
254 Depreciation and amortization | 543.00 | 543.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 174 054.00 | 174 054.00 | ||
270 Operating profit | 44 913.00 | 44 913.00 | ||
290 Exceptional income | 1 022.00 | 1 022.00 | ||
306 Income tax's | 7 947.00 | 7 947.00 | ||
310 Profit or loss | 37 988.00 | 37 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 647.00 | 3 647.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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