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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : INTER 2S PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2018-10-31 | Simplified |
| Name | INTER 2S PATRIMOINE |
| Siren | 499338663 |
| Closing | 2018-10-31 |
| Registry code | 6502 |
| Registration number | 4246 |
| Management number | 2007D40040 |
| Activity code | 6820B |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65170 Vignec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 411 460.00 | 411 460.00 | 411 460.00 | |
096 Total Current Assets + Prepaid Expenses | 411 465.00 | 411 465.00 | 411 465.00 | |
110 Total Assets | 411 465.00 | 411 465.00 | 411 465.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 169 360.00 | |||
136 Profit for the Year | 169 336.00 | |||
142 Total Equity - Total I | 339 796.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 70 949.00 | |||
176 Total debts | 71 669.00 | |||
180 Liabilities Total | 411 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 223.00 | 30 223.00 | ||
230 Other income | 874.00 | 874.00 | ||
232 Total operating income excluding VAT | 31 096.00 | 31 096.00 | ||
242 Other external expenses | 5 457.00 | 5 457.00 | ||
244 Taxes, duties and similar payments | 1 518.00 | 1 518.00 | ||
254 Depreciation and amortization | 5 902.00 | 5 902.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 878.00 | 12 878.00 | ||
270 Operating profit | 18 218.00 | 18 218.00 | ||
280 Financial income | 52.00 | 52.00 | ||
290 Exceptional income | 425 000.00 | 425 000.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 189 222.00 | 189 222.00 | ||
306 Income tax's | 84 668.00 | 84 668.00 | ||
310 Profit or loss | 169 336.00 | 169 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334 888.00 | 334 888.00 | ||
494 Total Fixed Assets (Decreases) | 334 888.00 | 334 888.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 189 222.00 | 189 222.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 425 000.00 | 425 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 235 778.00 | 235 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 122.00 | 6 122.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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