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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : PATRICK MINOD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-06-30 | Simplified |
| 2019-02-22 | Public | 2017-06-30 | Simplified |
| Name | PATRICK MINOD CONSULTANT |
| Siren | 413220690 |
| Closing | 2017-06-30 |
| Registry code | 3405 |
| Registration number | 2324 |
| Management number | 1997B00885 |
| Activity code | 8559A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
028 Tangible Assets | 13 764.00 | 11 675.00 | 2 089.00 | 13 764.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 14 565.00 | 12 350.00 | 2 215.00 | 14 565.00 |
068 Receivables – Trade and related accounts | 15 343.00 | 15 343.00 | 15 343.00 | |
072 Receivables – Other | 2 215.00 | 2 215.00 | 2 215.00 | |
080 Sellable securities | 66 866.00 | 231.00 | 66 636.00 | 66 866.00 |
084 Cash | 4 153.00 | 4 153.00 | 4 153.00 | |
092 Prepaid expenses | 173.00 | 173.00 | 173.00 | |
096 Total Current Assets + Prepaid Expenses | 88 750.00 | 231.00 | 88 519.00 | 88 750.00 |
110 Total Assets | 103 315.00 | 12 580.00 | 90 735.00 | 103 315.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 80 303.00 | |||
136 Profit for the Year | -7 307.00 | |||
142 Total Equity - Total I | 81 381.00 | |||
166 Suppliers and related accounts | 209.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 769.00 | |||
172 Other debts | 9 145.00 | |||
176 Total debts | 9 353.00 | |||
180 Liabilities Total | 90 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 883.00 | 47 348.00 | 46 883.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 46 883.00 | 47 350.00 | 46 883.00 | |
242 Other external expenses | 11 839.00 | 19 465.00 | 11 839.00 | |
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 435.00 | 440.00 | |
250 Staff compensation | 40 387.00 | 38 710.00 | 40 387.00 | |
254 Depreciation and amortization | 870.00 | 601.00 | 870.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 53 537.00 | 59 211.00 | 53 537.00 | |
270 Operating profit | -6 654.00 | -11 861.00 | -6 654.00 | |
280 Financial income | 52.00 | 251.00 | 52.00 | |
294 Financial expenses | 231.00 | 231.00 | ||
300 Exceptional expenses | 474.00 | 13 020.00 | 474.00 | |
310 Profit or loss | -7 307.00 | -24 630.00 | -7 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 566.00 | 566.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 641.00 | 641.00 | ||
490 Total Fixed Assets (Gross Value) | 14 348.00 | 14 348.00 | ||
492 Total Fixed Assets (Increases) | 1 207.00 | 1 207.00 | ||
494 Total Fixed Assets (Decreases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 152.00 | 9 152.00 | ||
378 Amount of deductible VAT on goods and services | 1 405.00 | 1 405.00 | ||
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