Grow your business safely with ETHIK PATRIMONIA CONSEIL
All the information you need about ETHIK PATRIMONIA CONSEIL to develop and secure your business in France
E
HOME >
CORPORATES
>
ETHIK PATRIMONIA CONSEIL >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : ETHIK PATRIMONIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-09-30 | Simplified |
| 2022-03-29 | Public | 2020-09-30 | Simplified |
| 2020-06-02 | Public | 2018-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-03-04 | Public | 2017-09-30 | Simplified |
| Name | ETHIK PATRIMONIA CONSEIL |
| Siren | 815203807 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 19955 |
| Management number | 2015B03546 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 147.00 | 12 085.00 | 2 062.00 | 14 147.00 |
044 Total Fixed Assets | 14 147.00 | 12 085.00 | 2 062.00 | 14 147.00 |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
080 Sellable securities | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 89 121.00 | 89 121.00 | 89 121.00 | |
096 Total Current Assets + Prepaid Expenses | 95 568.00 | 95 568.00 | 95 568.00 | |
110 Total Assets | 109 715.00 | 12 085.00 | 97 630.00 | 109 715.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 88 550.00 | |||
136 Profit for the Year | 155.00 | |||
142 Total Equity - Total I | 94 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 735.00 | |||
172 Other debts | 3 425.00 | |||
176 Total debts | 3 425.00 | |||
180 Liabilities Total | 97 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 500.00 | 9 500.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 9 516.00 | 9 516.00 | ||
242 Other external expenses | 3 021.00 | 3 021.00 | ||
243 (including business tax) | -3 211.00 | -3 211.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
252 Social security contributions | 1 134.00 | 1 134.00 | ||
254 Depreciation and amortization | 4 932.00 | 4 932.00 | ||
264 Total operating expenses | 9 409.00 | 9 409.00 | ||
270 Operating profit | 107.00 | 107.00 | ||
280 Financial income | 75.00 | 75.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 155.00 | 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 147.00 | 14 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 900.00 | 1 900.00 | ||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
all companies in France
Complete and comprehensive database.
