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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : INGENIERIE DU PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2020-01-17 | Public | 2018-12-31 | Complete |
| Name | INGENIERIE DU PATRIMOINE |
| Siren | 830440590 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 95619 |
| Management number | 2017B14892 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 166.00 | 167.00 | 999.00 | 1 166.00 |
BH Other financial assets | 126.00 | 126.00 | 126.00 | |
BJ TOTAL (I) | 1 292.00 | 167.00 | 1 125.00 | 1 292.00 |
BX Customers and related accounts | 97 753.00 | 97 753.00 | 97 753.00 | |
BZ Other receivables | 1 356.00 | 1 356.00 | 1 356.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 2 294.00 | 2 294.00 | 2 294.00 | |
CJ TOTAL (II) | 101 404.00 | 101 404.00 | 101 404.00 | |
CO Grand total (0 to V) | 102 695.00 | 167.00 | 102 528.00 | 102 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 549.00 | 750.00 | |
DH Retained earnings | 15 415.00 | 10 432.00 | 15 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 272.00 | 5 184.00 | 8 272.00 | |
DL TOTAL (I) | 31 937.00 | 23 665.00 | 31 937.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 160.00 | 15 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 345.00 | 13 412.00 | 345.00 | |
DX Trade payables and related accounts | 896.00 | 2 139.00 | 896.00 | |
DY Tax and social security liabilities | 40 552.00 | 32 772.00 | 40 552.00 | |
EA Other liabilities | 13 639.00 | 1 485.00 | 13 639.00 | |
EC TOTAL (IV) | 70 591.00 | 49 808.00 | 70 591.00 | |
EE Grand total (I to V) | 102 528.00 | 73 473.00 | 102 528.00 | |
EG Accrued income and payables due within one year | 70 591.00 | 49 808.00 | 70 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 219.00 | 114 219.00 | 114 219.00 | |
FJ Net sales | 114 219.00 | 114 219.00 | 114 219.00 | |
FO Operating subsidies | 3 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 117 219.00 | |||
FW Other purchases and external expenses | 49 945.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FY Salaries and Wages | 41 400.00 | |||
FZ Social Security Contributions | 16 428.00 | |||
GA Operating Expenses - Depreciation and Amortization | 167.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 108 018.00 | |||
GG - OPERATING RESULT (I - II) | 9 202.00 | |||
GT Net expenses on sales of marketable securities | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 930.00 | 915.00 | 930.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 117 219.00 | 136 256.00 | 117 219.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 948.00 | 131 072.00 | 108 948.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 272.00 | 5 184.00 | 8 272.00 | |
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