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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : PATRICK MUNIESA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| Name | PATRICK MUNIESA CONSULTANTS |
| Siren | 832551386 |
| Closing | 2018-09-30 |
| Registry code | 3201 |
| Registration number | 1087 |
| Management number | 2017B00428 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 72 541.00 | 72 541.00 | 72 541.00 | |
096 Total Current Assets + Prepaid Expenses | 89 597.00 | 89 597.00 | 89 597.00 | |
110 Total Assets | 89 647.00 | 89 647.00 | 89 647.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 57 663.00 | |||
142 Total Equity - Total I | 67 663.00 | |||
166 Suppliers and related accounts | 2 708.00 | |||
172 Other debts | 19 276.00 | |||
176 Total debts | 21 984.00 | |||
180 Liabilities Total | 89 647.00 | |||
199 Of which current accounts of debit partners | 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 000.00 | 91 000.00 | ||
232 Total operating income excluding VAT | 91 000.00 | 91 000.00 | ||
242 Other external expenses | 12 476.00 | 12 476.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 2 717.00 | 2 717.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 33 338.00 | 33 338.00 | ||
270 Operating profit | 57 663.00 | 57 663.00 | ||
310 Profit or loss | 57 663.00 | 57 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 200.00 | 18 200.00 | ||
378 Amount of deductible VAT on goods and services | 317.00 | 317.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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