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BALANCE SHEET (
2023-01-20)
THE LIST OF BALANCE SHEET : A.F. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| Name | A.F. PATRIMOINE |
| Siren | 885219683 |
| Closing | 2022-06-30 |
| Registry code | 6601 |
| Registration number | B2023/000290 |
| Management number | 2020B00832 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 379.00 | 3 379.00 | 3 379.00 | |
096 Total Current Assets + Prepaid Expenses | 3 379.00 | 3 379.00 | 3 379.00 | |
110 Total Assets | 3 379.00 | 3 379.00 | 3 379.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -428.00 | |||
136 Profit for the Year | -225.00 | |||
142 Total Equity - Total I | 848.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 438.00 | |||
172 Other debts | 1 438.00 | |||
176 Total debts | 2 531.00 | |||
180 Liabilities Total | 3 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 881.00 | 9 881.00 | ||
232 Total operating income excluding VAT | 9 881.00 | 9 881.00 | ||
242 Other external expenses | 7 084.00 | 7 084.00 | ||
243 (including business tax) | -2 131.00 | -2 131.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
262 Other expenses | 2 808.00 | 2 808.00 | ||
264 Total operating expenses | 10 105.00 | 10 105.00 | ||
270 Operating profit | -225.00 | -225.00 | ||
310 Profit or loss | -225.00 | -225.00 | ||
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