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BALANCE SHEET (
2017-06-13)
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 | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 4093 |
| 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 | 2017-06-13 |
| 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 | 31 893.00 | 17 291.00 | 14 602.00 | 31 893.00 |
044 Total Fixed Assets | 31 893.00 | 17 291.00 | 14 602.00 | 31 893.00 |
068 Receivables – Trade and related accounts | 10 360.00 | 10 360.00 | 10 360.00 | |
072 Receivables – Other | 19 862.00 | 19 862.00 | 19 862.00 | |
084 Cash | 16 518.00 | 16 518.00 | 16 518.00 | |
096 Total Current Assets + Prepaid Expenses | 46 741.00 | 46 741.00 | 46 741.00 | |
110 Total Assets | 78 634.00 | 17 291.00 | 61 343.00 | 78 634.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 15 046.00 | |||
136 Profit for the Year | 8 420.00 | |||
142 Total Equity - Total I | 28 717.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 679.00 | |||
172 Other debts | 32 256.00 | |||
176 Total debts | 32 626.00 | |||
180 Liabilities Total | 61 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 096.00 | 109 096.00 | ||
230 Other income | 3 227.00 | 3 227.00 | ||
232 Total operating income excluding VAT | 112 323.00 | 112 323.00 | ||
242 Other external expenses | 42 326.00 | 42 326.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 33 949.00 | 33 949.00 | ||
252 Social security contributions | 18 413.00 | 18 413.00 | ||
254 Depreciation and amortization | 7 185.00 | 7 185.00 | ||
264 Total operating expenses | 102 357.00 | 102 357.00 | ||
270 Operating profit | 9 966.00 | 9 966.00 | ||
306 Income tax's | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 8 420.00 | 8 420.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 983.00 | 2 983.00 | ||
490 Total Fixed Assets (Gross Value) | 28 910.00 | 28 910.00 | ||
492 Total Fixed Assets (Increases) | 2 983.00 | 2 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 227.00 | 24 227.00 | ||
378 Amount of deductible VAT on goods and services | 3 410.00 | 3 410.00 | ||
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