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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : Patrice Giannini Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | Patrice Giannini Consulting |
| Siren | 752718254 |
| Closing | 2015-12-31 |
| Registry code | 7701 |
| Registration number | 3521 |
| Management number | 2012B01348 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 910.00 | 10 107.00 | 18 803.00 | 28 910.00 |
044 Total Fixed Assets | 28 910.00 | 10 107.00 | 18 803.00 | 28 910.00 |
064 Advances and down payments on orders | 1 052.00 | 1 052.00 | 1 052.00 | |
068 Receivables – Trade and related accounts | 15 228.00 | 15 228.00 | 15 228.00 | |
072 Receivables – Other | 16 039.00 | 16 039.00 | 16 039.00 | |
084 Cash | 14 546.00 | 14 546.00 | 14 546.00 | |
096 Total Current Assets + Prepaid Expenses | 45 814.00 | 45 814.00 | 45 814.00 | |
110 Total Assets | 74 724.00 | 10 107.00 | 64 617.00 | 74 724.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 8 073.00 | |||
136 Profit for the Year | 6 973.00 | |||
142 Total Equity - Total I | 20 296.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 837.00 | |||
172 Other debts | 42 316.00 | |||
176 Total debts | 44 321.00 | |||
180 Liabilities Total | 64 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 599.00 | 117 599.00 | ||
230 Other income | 411.00 | 411.00 | ||
232 Total operating income excluding VAT | 117 599.00 | 117 599.00 | ||
242 Other external expenses | 33 838.00 | 33 838.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
250 Staff compensation | 47 771.00 | 47 771.00 | ||
252 Social security contributions | 20 585.00 | 20 585.00 | ||
254 Depreciation and amortization | 6 562.00 | 6 562.00 | ||
262 Other expenses | 488.00 | 488.00 | ||
264 Total operating expenses | 109 351.00 | 109 351.00 | ||
270 Operating profit | 8 248.00 | 8 248.00 | ||
294 Financial expenses | 1 275.00 | 1 275.00 | ||
306 Income tax's | 796.00 | 796.00 | ||
310 Profit or loss | 6 973.00 | 6 973.00 | ||
374 Amount of VAT collected | 19 387.00 | 19 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 709.00 | 1 709.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 19 156.00 | 19 156.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 789.00 | 2 789.00 | ||
490 Total Fixed Assets (Gross Value) | 8 045.00 | 8 045.00 | ||
492 Total Fixed Assets (Increases) | 20 865.00 | 20 865.00 | ||
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