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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : SAS PATRIMOINE FLORIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-10-31 | Simplified |
| 2020-06-19 | Public | 2019-10-31 | Complete |
| 2019-07-08 | Public | 2018-10-31 | Complete |
| 2018-06-08 | Public | 2017-10-31 | Simplified |
| 2017-06-06 | Public | 2016-10-31 | Simplified |
| Name | CLARITY PATRIMOINE |
| Siren | 539736561 |
| Closing | 2021-10-31 |
| Registry code | 6901 |
| Registration number | B2022/035237 |
| Management number | 2012B00702 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 690.00 | 27 690.00 | 27 690.00 | |
072 Receivables – Other | 4 572.00 | 4 572.00 | 4 572.00 | |
084 Cash | 12 277.00 | 12 277.00 | 12 277.00 | |
092 Prepaid expenses | 289.00 | 289.00 | 289.00 | |
096 Total Current Assets + Prepaid Expenses | 44 827.00 | 44 827.00 | 44 827.00 | |
110 Total Assets | 44 827.00 | 44 827.00 | 44 827.00 | |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 14 742.00 | |||
134 Retained Earnings | -16 193.00 | |||
136 Profit for the Year | -11 215.00 | |||
142 Total Equity - Total I | 13 111.00 | |||
166 Suppliers and related accounts | 26 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 5 340.00 | |||
176 Total debts | 31 716.00 | |||
180 Liabilities Total | 44 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 150.00 | 52 108.00 | 6 150.00 | |
232 Total operating income excluding VAT | 6 150.00 | 52 108.00 | 6 150.00 | |
242 Other external expenses | 16 728.00 | 47 158.00 | 16 728.00 | |
244 Taxes, duties and similar payments | 637.00 | 100.00 | 637.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 365.00 | 47 258.00 | 17 365.00 | |
270 Operating profit | -11 215.00 | 4 850.00 | -11 215.00 | |
310 Profit or loss | -11 215.00 | 4 850.00 | -11 215.00 | |
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