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BALANCE SHEET (
2022-06-01)
THE LIST OF BALANCE SHEET : PATRIMOINE PERFORMANCE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | PATRIMOINE PERFORMANCE SERVICES |
| Siren | 843410317 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/013885 |
| Management number | 2018B04248 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 635.00 | 1 537.00 | 2 098.00 | 3 635.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 835.00 | 1 537.00 | 2 298.00 | 3 835.00 |
068 Receivables – Trade and related accounts | 60 480.00 | 60 480.00 | 60 480.00 | |
072 Receivables – Other | 4 548.00 | 4 548.00 | 4 548.00 | |
084 Cash | 93 024.00 | 93 024.00 | 93 024.00 | |
092 Prepaid expenses | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 158 561.00 | 158 561.00 | 158 561.00 | |
110 Total Assets | 162 395.00 | 1 537.00 | 160 859.00 | 162 395.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 62 495.00 | |||
136 Profit for the Year | 47 042.00 | |||
142 Total Equity - Total I | 120 536.00 | |||
166 Suppliers and related accounts | 8 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 448.00 | |||
172 Other debts | 32 219.00 | |||
176 Total debts | 40 323.00 | |||
180 Liabilities Total | 160 859.00 | |||
193 Of which financial assets due in less than one year | 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 313 150.00 | 191 300.00 | 313 150.00 | |
230 Other income | 3 277.00 | 2 623.00 | 3 277.00 | |
232 Total operating income excluding VAT | 316 427.00 | 193 923.00 | 316 427.00 | |
242 Other external expenses | 115 588.00 | 66 721.00 | 115 588.00 | |
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 8 356.00 | 2 274.00 | 8 356.00 | |
250 Staff compensation | 94 032.00 | 41 260.00 | 94 032.00 | |
252 Social security contributions | 33 169.00 | 15 458.00 | 33 169.00 | |
254 Depreciation and amortization | 910.00 | 411.00 | 910.00 | |
262 Other expenses | 15.00 | 274.00 | 15.00 | |
264 Total operating expenses | 252 070.00 | 126 397.00 | 252 070.00 | |
270 Operating profit | 64 357.00 | 67 526.00 | 64 357.00 | |
306 Income tax's | 17 315.00 | 16 448.00 | 17 315.00 | |
310 Profit or loss | 47 042.00 | 51 078.00 | 47 042.00 | |
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