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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : SUCCESS PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | SUCCESS PATRIMOINE |
| Siren | 818557233 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/005301 |
| Management number | 2016B00386 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 500.00 | 11 500.00 | 11 500.00 | |
CF Cash and cash equivalents | 252.00 | 252.00 | 252.00 | |
CJ TOTAL (II) | 11 752.00 | 11 752.00 | 11 752.00 | |
CO Grand total (0 to V) | 11 752.00 | 11 752.00 | 11 752.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10.00 | 10.00 | ||
DH Retained earnings | -63 100.00 | -63 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 121.00 | 63 121.00 | ||
DL TOTAL (I) | 31.00 | 31.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 79.00 | 79.00 | ||
DY Tax and social security liabilities | 11 642.00 | 11 642.00 | ||
EC TOTAL (IV) | 11 721.00 | 11 721.00 | ||
EE Grand total (I to V) | 11 752.00 | 11 752.00 | ||
EG Accrued income and payables due within one year | 11 721.00 | 11 721.00 | ||
EI Including equity loans | 79.00 | 79.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 377.00 | 106 377.00 | 106 377.00 | |
FJ Net sales | 106 377.00 | 106 377.00 | 106 377.00 | |
FR Total operating income (I) | 106 377.00 | |||
FW Other purchases and external expenses | 30 998.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
GE Other Expenses | 411.00 | |||
GF Total Operating Expenses (II) | 31 615.00 | |||
GG - OPERATING RESULT (I - II) | 74 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 74 763.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 642.00 | 11 642.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 106 377.00 | 106 377.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 257.00 | 43 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 121.00 | 63 121.00 | ||
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