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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : PAUTRIZEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | PAUTRIZEL CONSULTING |
| Siren | 834469066 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3691 |
| Management number | 2018B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 035.00 | 133.00 | 902.00 | 1 035.00 |
044 Total Fixed Assets | 2 535.00 | 133.00 | 2 402.00 | 2 535.00 |
068 Receivables – Trade and related accounts | 19 272.00 | 19 272.00 | 19 272.00 | |
072 Receivables – Other | 237.00 | 237.00 | 237.00 | |
084 Cash | 27 878.00 | 27 878.00 | 27 878.00 | |
096 Total Current Assets + Prepaid Expenses | 47 387.00 | 47 387.00 | 47 387.00 | |
110 Total Assets | 49 922.00 | 133.00 | 49 789.00 | 49 922.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 27 586.00 | |||
142 Total Equity - Total I | 30 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 19 203.00 | |||
176 Total debts | 19 203.00 | |||
180 Liabilities Total | 49 789.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 535.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 780.00 | 91 780.00 | ||
232 Total operating income excluding VAT | 91 781.00 | 91 781.00 | ||
242 Other external expenses | 13 284.00 | 13 284.00 | ||
250 Staff compensation | 31 983.00 | 31 983.00 | ||
252 Social security contributions | 13 906.00 | 13 906.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 59 306.00 | 59 306.00 | ||
270 Operating profit | 32 475.00 | 32 475.00 | ||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 4 868.00 | 4 868.00 | ||
310 Profit or loss | 27 586.00 | 27 586.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 035.00 | 1 035.00 | ||
492 Total Fixed Assets (Increases) | 2 535.00 | 2 535.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 356.00 | 18 356.00 | ||
378 Amount of deductible VAT on goods and services | 1 181.00 | 1 181.00 | ||
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