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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : CEDRIC HEINTZ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| Name | CEDRIC HEINTZ PATRIMOINE |
| Siren | 828927103 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 674 |
| Management number | 2017B09456 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 999.00 | 400.00 | 599.00 | 999.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 999.00 | 400.00 | 2 599.00 | 2 999.00 |
072 Receivables – Other | 9 866.00 | 9 866.00 | 9 866.00 | |
084 Cash | 56 444.00 | 56 444.00 | 56 444.00 | |
092 Prepaid expenses | 274.00 | 274.00 | 274.00 | |
096 Total Current Assets + Prepaid Expenses | 66 584.00 | 66 584.00 | 66 584.00 | |
110 Total Assets | 69 583.00 | 400.00 | 69 183.00 | 69 583.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 42 605.00 | |||
142 Total Equity - Total I | 44 605.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 844.00 | |||
172 Other debts | 23 378.00 | |||
176 Total debts | 24 578.00 | |||
180 Liabilities Total | 69 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 999.00 | |||
199 Of which current accounts of debit partners | 9 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 100.00 | 5 100.00 | ||
232 Total operating income excluding VAT | 5 100.00 | 5 100.00 | ||
242 Other external expenses | 3 386.00 | 3 386.00 | ||
243 (including business tax) | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
264 Total operating expenses | 3 978.00 | 3 978.00 | ||
270 Operating profit | 1 122.00 | 1 122.00 | ||
280 Financial income | 42 148.00 | 42 148.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 42 605.00 | 42 605.00 | ||
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