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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : PATRIK EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | PATRIK EXPO |
| Siren | 808639983 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 15882 |
| Management number | 2014B09877 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 13 196.00 | 13 196.00 | 13 196.00 | |
072 Receivables – Other | 29 888.00 | 29 888.00 | 29 888.00 | |
084 Cash | 10 300.00 | 10 300.00 | 10 300.00 | |
096 Total Current Assets + Prepaid Expenses | 40 187.00 | 40 187.00 | 40 187.00 | |
110 Total Assets | 53 383.00 | 53 383.00 | 53 383.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 326.00 | |||
142 Total Equity - Total I | 16 326.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 36 793.00 | |||
176 Total debts | 37 057.00 | |||
180 Liabilities Total | 53 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 004.00 | |||
199 Of which current accounts of debit partners | 29 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 945.00 | 169 945.00 | ||
226 Operating subsidies received | 1 678.00 | 1 678.00 | ||
232 Total operating income excluding VAT | 171 623.00 | 171 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 374.00 | ||
242 Other external expenses | 50 872.00 | 50 872.00 | ||
244 Taxes, duties and similar payments | 1 178.00 | 1 178.00 | ||
250 Staff compensation | 93 850.00 | 93 850.00 | ||
252 Social security contributions | 14 022.00 | 14 022.00 | ||
264 Total operating expenses | 160 297.00 | 160 297.00 | ||
270 Operating profit | 11 326.00 | 11 326.00 | ||
310 Profit or loss | 11 326.00 | 11 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
484 DECREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 196.00 | 196.00 | ||
492 Total Fixed Assets (Increases) | 13 004.00 | 13 004.00 | ||
494 Total Fixed Assets (Decreases) | 4.00 | 4.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 989.00 | 33 989.00 | ||
378 Amount of deductible VAT on goods and services | 8 826.00 | 8 826.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 12.00 | 12.00 | ||
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