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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : GARLABAN PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| Name | GARLABAN PATRIMOINE CONSEIL |
| Siren | 451249452 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/000431 |
| Management number | 2017B05719 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69730 GENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 656.00 | 4 656.00 | 4 656.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 4 671.00 | 4 656.00 | 15.00 | 4 671.00 |
068 Receivables – Trade and related accounts | 56 905.00 | 56 905.00 | 56 905.00 | |
072 Receivables – Other | 2 377.00 | 2 377.00 | 2 377.00 | |
084 Cash | 37 638.00 | 37 638.00 | 37 638.00 | |
096 Total Current Assets + Prepaid Expenses | 96 920.00 | 96 920.00 | 96 920.00 | |
110 Total Assets | 101 592.00 | 4 656.00 | 96 936.00 | 101 592.00 |
120 Share or Individual Capital | 28 000.00 | |||
126 Legal Reserve | 2 800.00 | |||
136 Profit for the Year | 40 036.00 | |||
142 Total Equity - Total I | 70 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 425.00 | |||
172 Other debts | 26 100.00 | |||
176 Total debts | 26 100.00 | |||
180 Liabilities Total | 96 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 049.00 | 84 049.00 | ||
232 Total operating income excluding VAT | 84 049.00 | 84 049.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 363.00 | 363.00 | ||
242 Other external expenses | 12 953.00 | 12 953.00 | ||
243 (including business tax) | -5 991.00 | -5 991.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
250 Staff compensation | 15 054.00 | 15 054.00 | ||
252 Social security contributions | 6 574.00 | 6 574.00 | ||
264 Total operating expenses | 35 543.00 | 35 543.00 | ||
270 Operating profit | 48 506.00 | 48 506.00 | ||
306 Income tax's | 8 470.00 | 8 470.00 | ||
310 Profit or loss | 40 036.00 | 40 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 671.00 | 4 671.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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