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BALANCE SHEET (
2018-10-24)
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 | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11074 |
| 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 | 2018-10-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
014 Intangible Assets - Other | 1 461.00 | 1 461.00 | 1 461.00 | |
028 Tangible Assets | 29 097.00 | 21 612.00 | 7 485.00 | 29 097.00 |
044 Total Fixed Assets | 30 558.00 | 23 073.00 | 7 485.00 | 30 558.00 |
068 Receivables – Trade and related accounts | 28 913.00 | 28 913.00 | 28 913.00 | |
072 Receivables – Other | 16 795.00 | 16 795.00 | 16 795.00 | |
084 Cash | 22 734.00 | 22 734.00 | 22 734.00 | |
096 Total Current Assets + Prepaid Expenses | 68 443.00 | 68 443.00 | 68 443.00 | |
110 Total Assets | 99 001.00 | 23 073.00 | 75 928.00 | 99 001.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 23 217.00 | |||
136 Profit for the Year | 19 989.00 | |||
142 Total Equity - Total I | 48 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 362.00 | |||
172 Other debts | 27 223.00 | |||
176 Total debts | 27 223.00 | |||
180 Liabilities Total | 75 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 494.00 | 110 494.00 | ||
232 Total operating income excluding VAT | 110 494.00 | 110 494.00 | ||
242 Other external expenses | 31 940.00 | 31 940.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 32 000.00 | 32 000.00 | ||
252 Social security contributions | 13 980.00 | 13 980.00 | ||
254 Depreciation and amortization | 8 578.00 | 8 578.00 | ||
264 Total operating expenses | 86 885.00 | 86 885.00 | ||
270 Operating profit | 23 609.00 | 23 609.00 | ||
306 Income tax's | 3 620.00 | 3 620.00 | ||
310 Profit or loss | 19 989.00 | 19 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 461.00 | 1 461.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 796.00 | 2 796.00 | ||
490 Total Fixed Assets (Gross Value) | 31 893.00 | 31 893.00 | ||
492 Total Fixed Assets (Increases) | 4 257.00 | 4 257.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 099.00 | 22 099.00 | ||
378 Amount of deductible VAT on goods and services | 2 775.00 | 2 775.00 | ||
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