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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PATRIK EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | PATRIK EXPO |
| Siren | 808639983 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9732 |
| Management number | 2014B09877 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 13 196.00 | 13 196.00 | 13 196.00 | |
072 Receivables – Other | 59 772.00 | 59 772.00 | 59 772.00 | |
096 Total Current Assets + Prepaid Expenses | 59 772.00 | 59 772.00 | 59 772.00 | |
110 Total Assets | 72 968.00 | 72 968.00 | 72 968.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 17 306.00 | |||
142 Total Equity - Total I | 22 306.00 | |||
156 Loans and similar debts | 3 192.00 | |||
166 Suppliers and related accounts | 17 804.00 | |||
172 Other debts | 29 666.00 | |||
176 Total debts | 50 662.00 | |||
180 Liabilities Total | 72 968.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
199 Of which current accounts of debit partners | 59 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 347.00 | 225 347.00 | ||
226 Operating subsidies received | 1 622.00 | 1 622.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 226 985.00 | 226 985.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 538.00 | 538.00 | ||
242 Other external expenses | 78 123.00 | 78 123.00 | ||
243 (including business tax) | 914.00 | 914.00 | ||
244 Taxes, duties and similar payments | 914.00 | 914.00 | ||
250 Staff compensation | 115 465.00 | 115 465.00 | ||
252 Social security contributions | 14 637.00 | 14 637.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 209 679.00 | 209 679.00 | ||
270 Operating profit | 17 306.00 | 17 306.00 | ||
310 Profit or loss | 17 306.00 | 17 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 069.00 | 45 069.00 | ||
378 Amount of deductible VAT on goods and services | 14 526.00 | 14 526.00 | ||
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