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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : N.G AVENIR PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | N.G AVENIR PATRIMOINE |
| Siren | 852062488 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/004404 |
| Management number | 2019B00325 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43200 YSSINGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 434.00 | 24 434.00 | 24 434.00 | |
044 Total Fixed Assets | 24 434.00 | 24 434.00 | 24 434.00 | |
068 Receivables – Trade and related accounts | 1 232.00 | 1 232.00 | 1 232.00 | |
072 Receivables – Other | 900.00 | 900.00 | 900.00 | |
084 Cash | 26 668.00 | 26 668.00 | 26 668.00 | |
096 Total Current Assets + Prepaid Expenses | 28 800.00 | 28 800.00 | 28 800.00 | |
110 Total Assets | 53 234.00 | 53 234.00 | 53 234.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 24 109.00 | |||
142 Total Equity - Total I | 29 109.00 | |||
156 Loans and similar debts | 18 017.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 007.00 | |||
172 Other debts | 4 007.00 | |||
176 Total debts | 24 124.00 | |||
180 Liabilities Total | 53 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 434.00 | |||
195 Of which payables due in more than one year | 13 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 737.00 | 46 737.00 | ||
232 Total operating income excluding VAT | 46 737.00 | 46 737.00 | ||
242 Other external expenses | 16 780.00 | 16 780.00 | ||
243 (including business tax) | 639.00 | 639.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 4 985.00 | 4 985.00 | ||
264 Total operating expenses | 22 404.00 | 22 404.00 | ||
270 Operating profit | 24 333.00 | 24 333.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
310 Profit or loss | 24 109.00 | 24 109.00 | ||
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