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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : C.E.M. PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | C.E.M. PATRIMOINE |
| Siren | 804045706 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 11688 |
| Management number | 2014B02292 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34990 Juvignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 456 628.00 | 1 456 628.00 | 1 456 628.00 | |
044 Total Fixed Assets | 1 456 628.00 | 1 456 628.00 | 1 456 628.00 | |
072 Receivables – Other | 168 891.00 | 168 891.00 | 168 891.00 | |
084 Cash | 939.00 | 939.00 | 939.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 170 135.00 | 170 135.00 | 170 135.00 | |
110 Total Assets | 1 626 763.00 | 1 626 763.00 | 1 626 763.00 | |
120 Share or Individual Capital | 1 306 030.00 | |||
132 Other Reserves | 223.00 | |||
136 Profit for the Year | 938.00 | |||
142 Total Equity - Total I | 1 307 191.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 21 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 135.00 | |||
172 Other debts | 298 184.00 | |||
176 Total debts | 319 571.00 | |||
180 Liabilities Total | 1 626 763.00 | |||
199 Of which current accounts of debit partners | 83 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 860.00 | 313 860.00 | ||
230 Other income | 9 517.00 | 9 517.00 | ||
232 Total operating income excluding VAT | 323 377.00 | 323 377.00 | ||
242 Other external expenses | 34 772.00 | 34 772.00 | ||
244 Taxes, duties and similar payments | 6 461.00 | 6 461.00 | ||
250 Staff compensation | 190 544.00 | 190 544.00 | ||
252 Social security contributions | 90 662.00 | 90 662.00 | ||
264 Total operating expenses | 322 439.00 | 322 439.00 | ||
270 Operating profit | 938.00 | 938.00 | ||
310 Profit or loss | 938.00 | 938.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 456 628.00 | 1 456 628.00 | ||
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