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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : PATANGARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-28 | Public | 2017-12-31 | Simplified |
| Name | PATANGARLES |
| Siren | 831498142 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 852 |
| Management number | 2017B00620 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 ARLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 641.00 | 1 641.00 | 1 641.00 | |
096 Total Current Assets + Prepaid Expenses | 1 641.00 | 1 641.00 | 1 641.00 | |
110 Total Assets | 1 641.00 | 1 641.00 | 1 641.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -4 935.00 | |||
142 Total Equity - Total I | -4 835.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 5 396.00 | |||
176 Total debts | 6 476.00 | |||
180 Liabilities Total | 1 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 951.00 | 4 951.00 | ||
232 Total operating income excluding VAT | 4 951.00 | 4 951.00 | ||
234 Purchases of goods (including customs duties) | 5.00 | 5.00 | ||
242 Other external expenses | 9 568.00 | 9 568.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
264 Total operating expenses | 9 886.00 | 9 886.00 | ||
270 Operating profit | -4 935.00 | -4 935.00 | ||
310 Profit or loss | -4 935.00 | -4 935.00 | ||
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