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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : PAT PARTICIPATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | PAT PARTICIPATION |
| Siren | 499083053 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/011870 |
| Management number | 2007B02569 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 523 409.00 | 523 409.00 | 523 409.00 | |
044 Total Fixed Assets | 523 409.00 | 523 409.00 | 523 409.00 | |
072 Receivables – Other | 179 488.00 | 179 488.00 | 179 488.00 | |
084 Cash | 17 125.00 | 17 125.00 | 17 125.00 | |
096 Total Current Assets + Prepaid Expenses | 196 613.00 | 196 613.00 | 196 613.00 | |
110 Total Assets | 720 022.00 | 720 022.00 | 720 022.00 | |
120 Share or Individual Capital | 12 000.00 | |||
136 Profit for the Year | 439 218.00 | |||
142 Total Equity - Total I | 451 218.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 268 804.00 | |||
172 Other debts | 268 804.00 | |||
176 Total debts | 268 804.00 | |||
180 Liabilities Total | 720 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 370.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 179 554.00 | |||
195 Of which payables due in more than one year | 268 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 469.00 | 5 469.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 5 671.00 | 5 671.00 | ||
270 Operating profit | -5 671.00 | -5 671.00 | ||
280 Financial income | 268 101.00 | 268 101.00 | ||
290 Exceptional income | 179 554.00 | 179 554.00 | ||
300 Exceptional expenses | 2 766.00 | 2 766.00 | ||
310 Profit or loss | 439 218.00 | 439 218.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 370.00 | 370.00 | ||
484 DECREASES Financial Assets | 2 766.00 | 2 766.00 | ||
490 Total Fixed Assets (Gross Value) | 525 805.00 | 525 805.00 | ||
492 Total Fixed Assets (Increases) | 370.00 | 370.00 | ||
494 Total Fixed Assets (Decreases) | 2 766.00 | 2 766.00 | ||
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