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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : PATAZUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | PATAZUL |
| Siren | 834442204 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 6445 |
| Management number | 2018B00035 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85470 BRETIGNOLLES SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 122 000.00 | 122 000.00 | 122 000.00 | |
044 Total Fixed Assets | 122 000.00 | 122 000.00 | 122 000.00 | |
068 Receivables – Trade and related accounts | 33 000.00 | 33 000.00 | 33 000.00 | |
072 Receivables – Other | 1 136.00 | 1 136.00 | 1 136.00 | |
084 Cash | 28 354.00 | 28 354.00 | 28 354.00 | |
096 Total Current Assets + Prepaid Expenses | 62 491.00 | 62 491.00 | 62 491.00 | |
110 Total Assets | 184 491.00 | 184 491.00 | 184 491.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 21 087.00 | |||
142 Total Equity - Total I | 26 087.00 | |||
156 Loans and similar debts | 107 410.00 | |||
166 Suppliers and related accounts | 6 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 820.00 | |||
172 Other debts | 44 161.00 | |||
176 Total debts | 158 404.00 | |||
180 Liabilities Total | 184 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 000.00 | 122 000.00 | ||
232 Total operating income excluding VAT | 122 000.00 | 122 000.00 | ||
242 Other external expenses | 28 325.00 | 28 325.00 | ||
244 Taxes, duties and similar payments | 5 523.00 | 5 523.00 | ||
250 Staff compensation | 55 916.00 | 55 916.00 | ||
252 Social security contributions | 22 390.00 | 22 390.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 112 156.00 | 112 156.00 | ||
270 Operating profit | 9 844.00 | 9 844.00 | ||
280 Financial income | 13 580.00 | 13 580.00 | ||
294 Financial expenses | 893.00 | 893.00 | ||
306 Income tax's | 1 445.00 | 1 445.00 | ||
310 Profit or loss | 21 087.00 | 21 087.00 | ||
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