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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : FRANCE PATRIMOINE ET INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-09 | Public | 2016-03-31 | Simplified |
| Name | FRANCE PATRIMOINE ET INVESTISSEMENTS |
| Siren | 491836458 |
| Closing | 2016-03-31 |
| Registry code | 2402 |
| Registration number | 583 |
| Management number | 2006B00320 |
| Activity code | 4619B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 224.00 | 1 624.00 | 5 600.00 | 7 224.00 |
028 Tangible Assets | 3 138.00 | 3 138.00 | 3 138.00 | |
044 Total Fixed Assets | 10 361.00 | 4 761.00 | 5 600.00 | 10 361.00 |
068 Receivables – Trade and related accounts | 6 540.00 | 6 540.00 | 6 540.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
080 Sellable securities | 7 000.00 | 7 000.00 | 7 000.00 | |
096 Total Current Assets + Prepaid Expenses | 13 690.00 | 13 690.00 | 13 690.00 | |
110 Total Assets | 24 051.00 | 4 761.00 | 19 290.00 | 24 051.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 654.00 | |||
134 Retained Earnings | -69 256.00 | |||
136 Profit for the Year | 3 372.00 | |||
142 Total Equity - Total I | -57 530.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 12 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 823.00 | |||
172 Other debts | 63 932.00 | |||
176 Total debts | 76 820.00 | |||
180 Liabilities Total | 19 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 483.00 | 19 483.00 | ||
232 Total operating income excluding VAT | 19 483.00 | 19 483.00 | ||
242 Other external expenses | 6 739.00 | 6 739.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
264 Total operating expenses | 6 944.00 | 6 944.00 | ||
270 Operating profit | 12 539.00 | 12 539.00 | ||
290 Exceptional income | 928.00 | 928.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 10 089.00 | 10 089.00 | ||
310 Profit or loss | 3 372.00 | 3 372.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 761.00 | 4 761.00 | ||
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