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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : PATRICK CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-08-31 | Simplified |
| 2019-06-05 | Public | 2017-08-31 | Complete |
| 2017-12-18 | Public | 2016-08-31 | Complete |
| Name | PATRICK CLEMENT |
| Siren | 819957366 |
| Closing | 2017-08-31 |
| Registry code | 6601 |
| Registration number | B2019/003783 |
| Management number | 2016B00601 |
| Activity code | 6202A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 379.00 | 4 475.00 | 4 904.00 | 9 379.00 |
BJ TOTAL (I) | 9 379.00 | 4 475.00 | 4 904.00 | 9 379.00 |
BX Customers and related accounts | 142 674.00 | 142 674.00 | 142 674.00 | |
BZ Other receivables | 7 435.00 | 7 435.00 | 7 435.00 | |
CJ TOTAL (II) | 150 109.00 | 150 109.00 | 150 109.00 | |
CO Grand total (0 to V) | 159 488.00 | 4 475.00 | 155 013.00 | 159 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 200.00 | 100.00 | 200.00 | |
DH Retained earnings | 8 699.00 | 8 501.00 | 8 699.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 298.00 | 40 401.00 | 42 298.00 | |
DL TOTAL (I) | 52 197.00 | 50 002.00 | 52 197.00 | |
DT Other Bond Issues | 8 619.00 | 3 893.00 | 8 619.00 | |
DX Trade payables and related accounts | 5 963.00 | 779.00 | 5 963.00 | |
EA Other liabilities | 130 533.00 | 52 829.00 | 130 533.00 | |
EC TOTAL (IV) | 145 114.00 | 57 501.00 | 145 114.00 | |
EE Grand total (I to V) | 197 311.00 | 107 503.00 | 197 311.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 73 470.00 | |||
FJ Net sales | 73 470.00 | |||
FR Total operating income (I) | 73 470.00 | |||
FW Other purchases and external expenses | 8 730.00 | |||
FY Salaries and Wages | 6 626.00 | |||
FZ Social Security Contributions | 2 638.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 342.00 | |||
GB Operating Expenses - Provisions | 924.00 | |||
GF Total Operating Expenses (II) | 21 259.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 913.00 | 3 134.00 | 9 913.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 73 470.00 | 45 425.00 | 73 470.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 172.00 | 5 024.00 | 31 172.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 298.00 | 40 401.00 | 42 298.00 | |
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