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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : ACCOMPAGNEMENT STRATEGIE PATRIMOINE GLOBAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | ACCOMPAGNEMENT STRATEGIE PATRIMOINE GLOBAL |
| Siren | 833735004 |
| Closing | 2019-12-31 |
| Registry code | 5602 |
| Registration number | 4964 |
| Management number | 2017B00898 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 Nivillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 989.00 | 989.00 | 989.00 | |
110 Total Assets | 989.00 | 989.00 | 989.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 789.00 | |||
136 Profit for the Year | -1 723.00 | |||
142 Total Equity - Total I | 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 323.00 | 323.00 | ||
242 Other external expenses | 2 046.00 | 2 046.00 | ||
264 Total operating expenses | 2 046.00 | 2 046.00 | ||
270 Operating profit | -1 723.00 | -1 723.00 | ||
310 Profit or loss | -1 723.00 | -1 723.00 | ||
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