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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : PREVOYANCE PATRIMOINE RETRAITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-10-31 | Simplified |
| 2016-02-23 | Public | 2014-10-31 | Simplified |
| Name | PREVOYANCE PATRIMOINE RETRAITE |
| Siren | 537800831 |
| Closing | 2015-10-31 |
| Registry code | 5402 |
| Registration number | 1375 |
| Management number | 2011B01095 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54300 Chanteheux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
044 Total Fixed Assets | 2 006.00 | 2 006.00 | 2 006.00 | |
068 Receivables – Trade and related accounts | 23 352.00 | 23 352.00 | 23 352.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 14 129.00 | 14 129.00 | 14 129.00 | |
096 Total Current Assets + Prepaid Expenses | 37 976.00 | 37 976.00 | 37 976.00 | |
110 Total Assets | 39 982.00 | 39 982.00 | 39 982.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 3 131.00 | |||
134 Retained Earnings | 2 547.00 | |||
136 Profit for the Year | 16 618.00 | |||
142 Total Equity - Total I | 28 897.00 | |||
166 Suppliers and related accounts | 3 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258.00 | |||
172 Other debts | 7 813.00 | |||
176 Total debts | 11 085.00 | |||
180 Liabilities Total | 39 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 440.00 | 25 440.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 25 542.00 | 25 542.00 | ||
242 Other external expenses | 9 553.00 | 9 553.00 | ||
243 (including business tax) | 134.00 | 134.00 | ||
244 Taxes, duties and similar payments | 134.00 | 134.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 12 687.00 | 12 687.00 | ||
270 Operating profit | 12 854.00 | 12 854.00 | ||
280 Financial income | 5 750.00 | 5 750.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 1 969.00 | 1 969.00 | ||
310 Profit or loss | 16 618.00 | 16 618.00 | ||
374 Amount of VAT collected | 5 088.00 | 5 088.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 006.00 | 2 006.00 | ||
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