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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : GESTION PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | GESTION PATRIMOINE |
| Siren | 800895674 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 5503 |
| Management number | 2014B00254 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 505.00 | 3 949.00 | 556.00 | 4 505.00 |
044 Total Fixed Assets | 4 505.00 | 3 949.00 | 556.00 | 4 505.00 |
050 Raw materials, supplies, in progress | 83 629.00 | 83 629.00 | 83 629.00 | |
072 Receivables – Other | 9 143.00 | 9 143.00 | 9 143.00 | |
084 Cash | 25 124.00 | 25 124.00 | 25 124.00 | |
096 Total Current Assets + Prepaid Expenses | 117 896.00 | 117 896.00 | 117 896.00 | |
110 Total Assets | 122 401.00 | 3 949.00 | 118 452.00 | 122 401.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 244.00 | |||
136 Profit for the Year | 10 816.00 | |||
142 Total Equity - Total I | 24 160.00 | |||
166 Suppliers and related accounts | 13 013.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 967.00 | |||
172 Other debts | 81 280.00 | |||
176 Total debts | 94 293.00 | |||
180 Liabilities Total | 118 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 806.00 | 28 806.00 | ||
232 Total operating income excluding VAT | 28 806.00 | 28 806.00 | ||
242 Other external expenses | 13 016.00 | 13 016.00 | ||
243 (including business tax) | -6 241.00 | -6 241.00 | ||
244 Taxes, duties and similar payments | 624.00 | 624.00 | ||
254 Depreciation and amortization | 1 206.00 | 1 206.00 | ||
264 Total operating expenses | 14 846.00 | 14 846.00 | ||
270 Operating profit | 13 960.00 | 13 960.00 | ||
280 Financial income | 11.00 | 11.00 | ||
300 Exceptional expenses | 1 059.00 | 1 059.00 | ||
306 Income tax's | 2 096.00 | 2 096.00 | ||
310 Profit or loss | 10 816.00 | 10 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 505.00 | 4 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 659.00 | 5 659.00 | ||
378 Amount of deductible VAT on goods and services | 1 460.00 | 1 460.00 | ||
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