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BALANCE SHEET (
2019-03-26)
THE LIST OF BALANCE SHEET : PATRICK SEGAL INTERNATIONAL MOBILITY CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Simplified |
| Name | PATRICK SEGAL INTERNATIONAL MOBILITY CONSULTANT |
| Siren | 815257993 |
| Closing | 2017-12-31 |
| Registry code | 4701 |
| Registration number | 7700 |
| Management number | 2015B00707 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47500 FUMEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 5 217.00 | 5 217.00 | 5 217.00 | |
084 Cash | 3 553.00 | 3 553.00 | 3 553.00 | |
096 Total Current Assets + Prepaid Expenses | 11 770.00 | 11 770.00 | 11 770.00 | |
110 Total Assets | 11 770.00 | 11 770.00 | 11 770.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 019.00 | |||
136 Profit for the Year | -26 300.00 | |||
142 Total Equity - Total I | 1 820.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 946.00 | |||
172 Other debts | 9 946.00 | |||
176 Total debts | 9 950.00 | |||
180 Liabilities Total | 11 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 167.00 | 58 102.00 | 4 167.00 | |
230 Other income | 387.00 | |||
232 Total operating income excluding VAT | 4 167.00 | 58 488.00 | 4 167.00 | |
242 Other external expenses | 10 427.00 | 13 135.00 | 10 427.00 | |
244 Taxes, duties and similar payments | 1 221.00 | 1 221.00 | ||
250 Staff compensation | 18 818.00 | 13 448.00 | 18 818.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 467.00 | 26 583.00 | 30 467.00 | |
270 Operating profit | -26 300.00 | 31 905.00 | -26 300.00 | |
306 Income tax's | 4 786.00 | |||
310 Profit or loss | -26 300.00 | 27 119.00 | -26 300.00 | |
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