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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : PATRICK TROTEREAU CONSULTANT PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-01-31 | Simplified |
| 2022-01-12 | Public | 2020-01-31 | Simplified |
| 2019-10-17 | Public | 2019-01-31 | Simplified |
| 2018-12-12 | Public | 2018-01-31 | Simplified |
| 2017-11-03 | Public | 2017-01-31 | Simplified |
| 2017-10-25 | Public | 2016-01-31 | Simplified |
| Name | PATRICK TROTEREAU CONSULTANT PREVENTION |
| Siren | 809388630 |
| Closing | 2016-01-31 |
| Registry code | 4502 |
| Registration number | 10001 |
| Management number | 2015B00159 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 VIENNE EN VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 414.00 | 21.00 | 1 393.00 | 1 414.00 |
044 Total Fixed Assets | 1 414.00 | 21.00 | 1 393.00 | 1 414.00 |
068 Receivables – Trade and related accounts | 11 915.00 | 11 915.00 | 11 915.00 | |
084 Cash | 24 788.00 | 24 788.00 | 24 788.00 | |
096 Total Current Assets + Prepaid Expenses | 36 704.00 | 36 704.00 | 36 704.00 | |
110 Total Assets | 38 118.00 | 21.00 | 38 097.00 | 38 118.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 735.00 | |||
142 Total Equity - Total I | 25 735.00 | |||
166 Suppliers and related accounts | 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 831.00 | |||
172 Other debts | 12 065.00 | |||
176 Total debts | 12 362.00 | |||
180 Liabilities Total | 38 097.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 968.00 | 36 968.00 | ||
230 Other income | 10 426.00 | 10 426.00 | ||
232 Total operating income excluding VAT | 47 394.00 | 47 394.00 | ||
242 Other external expenses | 18 273.00 | 18 273.00 | ||
254 Depreciation and amortization | 21.00 | 21.00 | ||
264 Total operating expenses | 18 294.00 | 18 294.00 | ||
270 Operating profit | 29 100.00 | 29 100.00 | ||
306 Income tax's | 4 365.00 | 4 365.00 | ||
310 Profit or loss | 24 735.00 | 24 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 414.00 | 1 414.00 | ||
492 Total Fixed Assets (Increases) | 1 414.00 | 1 414.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 394.00 | 7 394.00 | ||
378 Amount of deductible VAT on goods and services | 1 175.00 | 1 175.00 | ||
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