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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : PATRIMONIA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-01-26 | Public | 2015-12-31 | Complete |
| Name | PATRIMONIA CONSEILS |
| Siren | 528191877 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 1887 |
| Management number | 2010B00466 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65360 Momères |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CJ TOTAL (II) | 35.00 | 35.00 | 35.00 | |
CO Grand total (0 to V) | 35.00 | 35.00 | 35.00 | |
CR Shares due in more than one year | -3.00 | -3.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -12 413.00 | -12 351.00 | -12 413.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 585.00 | -63.00 | 1 585.00 | |
DL TOTAL (I) | -9 828.00 | -11 413.00 | -9 828.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 743.00 | 11 014.00 | 9 743.00 | |
DX Trade payables and related accounts | 120.00 | 405.00 | 120.00 | |
EC TOTAL (IV) | 9 863.00 | 11 419.00 | 9 863.00 | |
EE Grand total (I to V) | 35.00 | 6.00 | 35.00 | |
EG Accrued income and payables due within one year | 9 863.00 | 11 419.00 | 9 863.00 | |
EI Including equity loans | 9 743.00 | 9 743.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 991.00 | 3 991.00 | 3 991.00 | |
FJ Net sales | 3 991.00 | 3 991.00 | 3 991.00 | |
FR Total operating income (I) | 3 991.00 | |||
FW Other purchases and external expenses | 2 261.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 2 404.00 | |||
GG - OPERATING RESULT (I - II) | 1 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 587.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 2.00 | 2.00 | ||
HH Total exceptional expenses (VIII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2.00 | -2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 991.00 | 521.00 | 3 991.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 406.00 | 584.00 | 2 406.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 585.00 | -63.00 | 1 585.00 | |
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