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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : PAT S PROSPECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | PAT S PROSPECTS |
| Siren | 809530025 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 1535 |
| Management number | 2015B00200 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 165.00 | 394.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 165.00 | 394.00 | 558.00 |
068 Receivables – Trade and related accounts | 2 717.00 | 2 717.00 | 2 717.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 8 870.00 | 8 870.00 | 8 870.00 | |
096 Total Current Assets + Prepaid Expenses | 12 487.00 | 12 487.00 | 12 487.00 | |
110 Total Assets | 13 045.00 | 165.00 | 12 880.00 | 13 045.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 100.00 | |||
134 Retained Earnings | 36.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 5 562.00 | |||
166 Suppliers and related accounts | 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 827.00 | |||
172 Other debts | 6 914.00 | |||
176 Total debts | 7 318.00 | |||
180 Liabilities Total | 12 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 480.00 | 10 229.00 | 18 480.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 18 485.00 | 10 229.00 | 18 485.00 | |
242 Other external expenses | 6 601.00 | 5 246.00 | 6 601.00 | |
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 7 377.00 | 7 377.00 | ||
252 Social security contributions | 3 863.00 | 3 863.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 18 102.00 | 5 246.00 | 18 102.00 | |
270 Operating profit | 383.00 | 4 983.00 | 383.00 | |
306 Income tax's | 57.00 | 747.00 | 57.00 | |
310 Profit or loss | 326.00 | 4 236.00 | 326.00 | |
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