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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : LATITUDES PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | LATITUDES PATRIMOINE |
| Siren | 812391126 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19418 |
| Management number | 2015B02550 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13005 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 161 000.00 | 161 000.00 | 161 000.00 | |
044 Total Fixed Assets | 161 000.00 | 161 000.00 | 161 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 594.00 | 1 594.00 | 1 594.00 | |
084 Cash | 451.00 | 451.00 | 451.00 | |
096 Total Current Assets + Prepaid Expenses | 2 045.00 | 2 045.00 | 2 045.00 | |
110 Total Assets | 163 045.00 | 163 045.00 | 163 045.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 12 896.00 | |||
136 Profit for the Year | 19 635.00 | |||
142 Total Equity - Total I | 33 531.00 | |||
156 Loans and similar debts | 87 636.00 | |||
166 Suppliers and related accounts | 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 709.00 | |||
172 Other debts | 41 542.00 | |||
176 Total debts | 129 514.00 | |||
180 Liabilities Total | 163 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 170.00 | 18 358.00 | 26 170.00 | |
230 Other income | 602.00 | 890.00 | 602.00 | |
232 Total operating income excluding VAT | 26 771.00 | 19 248.00 | 26 771.00 | |
242 Other external expenses | 1 972.00 | 3 318.00 | 1 972.00 | |
244 Taxes, duties and similar payments | 191.00 | 528.00 | 191.00 | |
252 Social security contributions | -3 695.00 | |||
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 2 185.00 | 152.00 | 2 185.00 | |
270 Operating profit | 24 586.00 | 19 096.00 | 24 586.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 1 486.00 | 1 964.00 | 1 486.00 | |
300 Exceptional expenses | 5 000.00 | |||
306 Income tax's | 3 464.00 | 1 820.00 | 3 464.00 | |
310 Profit or loss | 19 635.00 | 10 312.00 | 19 635.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 000.00 | 161 000.00 | ||
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