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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : MILLESIME PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | MILLESIME PATRIMOINE |
| Siren | 492924485 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009849 |
| Management number | 2008B00852 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 257.00 | 257.00 | 257.00 | |
044 Total Fixed Assets | 257.00 | 257.00 | 257.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
084 Cash | 20 216.00 | 20 216.00 | 20 216.00 | |
096 Total Current Assets + Prepaid Expenses | 20 240.00 | 20 240.00 | 20 240.00 | |
110 Total Assets | 20 497.00 | 257.00 | 20 240.00 | 20 497.00 |
120 Share or Individual Capital | -2.00 | |||
126 Legal Reserve | 680.00 | |||
134 Retained Earnings | 22 285.00 | |||
136 Profit for the Year | -5 900.00 | |||
142 Total Equity - Total I | 17 063.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 12 739.00 | |||
176 Total debts | 12 739.00 | |||
180 Liabilities Total | 29 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 333.00 | 8 333.00 | ||
232 Total operating income excluding VAT | 8 333.00 | 8 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -125.00 | -125.00 | ||
242 Other external expenses | 9 951.00 | 9 951.00 | ||
243 (including business tax) | 369.00 | 369.00 | ||
244 Taxes, duties and similar payments | 414.00 | 414.00 | ||
252 Social security contributions | 796.00 | 796.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
264 Total operating expenses | 11 165.00 | 11 165.00 | ||
270 Operating profit | -2 832.00 | -2 832.00 | ||
300 Exceptional expenses | 1 773.00 | 1 773.00 | ||
306 Income tax's | 1 295.00 | 1 295.00 | ||
310 Profit or loss | -5 900.00 | -5 900.00 | ||
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