Grow your business safely with EFFECTIV PATRIMOINE
All the information you need about EFFECTIV PATRIMOINE to develop and secure your business in France
E
HOME >
CORPORATES
>
EFFECTIV PATRIMOINE >
BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : EFFECTIV PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| Name | EFFECTIV PATRIMOINE |
| Siren | 833362056 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31939 |
| Management number | 2017B06391 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94220 Charenton-le-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 124.00 | 806.00 | 1 318.00 | 2 124.00 |
044 Total Fixed Assets | 2 124.00 | 806.00 | 1 318.00 | 2 124.00 |
072 Receivables – Other | 90 195.00 | 90 195.00 | 90 195.00 | |
096 Total Current Assets + Prepaid Expenses | 90 195.00 | 90 195.00 | 90 195.00 | |
110 Total Assets | 92 319.00 | 806.00 | 91 513.00 | 92 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 68 532.00 | |||
136 Profit for the Year | -3 030.00 | |||
142 Total Equity - Total I | 66 602.00 | |||
156 Loans and similar debts | 13 628.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 10 384.00 | |||
176 Total debts | 24 911.00 | |||
180 Liabilities Total | 91 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 331.00 | 104 366.00 | 2 331.00 | |
230 Other income | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 2 567.00 | 104 366.00 | 2 567.00 | |
242 Other external expenses | 5 358.00 | 24 991.00 | 5 358.00 | |
244 Taxes, duties and similar payments | 319.00 | |||
264 Total operating expenses | 5 358.00 | 25 310.00 | 5 358.00 | |
270 Operating profit | -2 790.00 | 79 056.00 | -2 790.00 | |
290 Exceptional income | 20 000.00 | |||
294 Financial expenses | 240.00 | 182.00 | 240.00 | |
300 Exceptional expenses | 22 470.00 | |||
310 Profit or loss | -3 030.00 | 76 404.00 | -3 030.00 | |
all companies in France
Complete and comprehensive database.
