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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : PATSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2019-12-31 | Complete |
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | PATSUD |
| Siren | 538340787 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 12006 |
| Management number | 2011B04165 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 646.00 | 3 646.00 | 3 646.00 | |
044 Total Fixed Assets | 3 646.00 | 3 646.00 | 3 646.00 | |
050 Raw materials, supplies, in progress | 1 860.00 | 1 860.00 | 1 860.00 | |
068 Receivables – Trade and related accounts | 5 235.00 | 5 235.00 | 5 235.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 20 224.00 | 20 224.00 | 20 224.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 27 609.00 | 27 609.00 | 27 609.00 | |
110 Total Assets | 31 254.00 | 3 646.00 | 27 609.00 | 31 254.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 970.00 | |||
136 Profit for the Year | 7 204.00 | |||
142 Total Equity - Total I | 16 474.00 | |||
166 Suppliers and related accounts | 3 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 7 967.00 | |||
176 Total debts | 11 134.00 | |||
180 Liabilities Total | 27 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 987.00 | 46 301.00 | 47 987.00 | |
222 Inventory production | -1 311.00 | 3 170.00 | -1 311.00 | |
230 Other income | 20.00 | 2.00 | 20.00 | |
232 Total operating income excluding VAT | 46 696.00 | 49 473.00 | 46 696.00 | |
242 Other external expenses | 27 448.00 | 35 396.00 | 27 448.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | 775.00 | |
250 Staff compensation | 7 592.00 | 8 573.00 | 7 592.00 | |
252 Social security contributions | 2 502.00 | 2 994.00 | 2 502.00 | |
254 Depreciation and amortization | 5.00 | 574.00 | 5.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 38 322.00 | 48 313.00 | 38 322.00 | |
270 Operating profit | 8 375.00 | 1 160.00 | 8 375.00 | |
306 Income tax's | 1 171.00 | 102.00 | 1 171.00 | |
310 Profit or loss | 7 204.00 | 1 058.00 | 7 204.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 646.00 | 3 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 597.00 | 9 597.00 | ||
378 Amount of deductible VAT on goods and services | 2 137.00 | 2 137.00 | ||
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