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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : EXPERT PATRIMOINE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2020-12-31 | Simplified |
| Name | EXPERT PATRIMOINE CONSEIL |
| Siren | 851802694 |
| Closing | 2020-12-31 |
| Registry code | 4402 |
| Registration number | 10197 |
| Management number | 2019B00700 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
068 Receivables – Trade and related accounts | 48 311.00 | 48 311.00 | 48 311.00 | |
072 Receivables – Other | 4 940.00 | 4 940.00 | 4 940.00 | |
084 Cash | 16 637.00 | 16 637.00 | 16 637.00 | |
096 Total Current Assets + Prepaid Expenses | 69 888.00 | 69 888.00 | 69 888.00 | |
110 Total Assets | 69 963.00 | 69 963.00 | 69 963.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 12 879.00 | |||
142 Total Equity - Total I | 22 879.00 | |||
166 Suppliers and related accounts | 37 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 9 965.00 | |||
176 Total debts | 47 083.00 | |||
180 Liabilities Total | 69 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 876.00 | 93 876.00 | ||
230 Other income | 4 940.00 | 4 940.00 | ||
232 Total operating income excluding VAT | 98 817.00 | 98 817.00 | ||
242 Other external expenses | 57 469.00 | 57 469.00 | ||
244 Taxes, duties and similar payments | 8 082.00 | 8 082.00 | ||
250 Staff compensation | 14 847.00 | 14 847.00 | ||
252 Social security contributions | 3 264.00 | 3 264.00 | ||
264 Total operating expenses | 83 664.00 | 83 664.00 | ||
270 Operating profit | 15 152.00 | 15 152.00 | ||
306 Income tax's | 2 273.00 | 2 273.00 | ||
310 Profit or loss | 12 879.00 | 12 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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