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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SARL PAT'INE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-11-16 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-09-23 | Public | 2018-09-30 | Simplified |
| 2018-09-03 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | SARL PAT'INE |
| Siren | 444237366 |
| Closing | 2018-09-30 |
| Registry code | 7401 |
| Registration number | B2019/012274 |
| Management number | 2002B00693 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 614.00 | 1 614.00 | 1 614.00 | |
028 Tangible Assets | 5 820.00 | 5 020.00 | 799.00 | 5 820.00 |
040 Financial Assets | 2 508.00 | 2 508.00 | 2 508.00 | |
044 Total Fixed Assets | 9 943.00 | 6 635.00 | 3 307.00 | 9 943.00 |
068 Receivables – Trade and related accounts | 5 594.00 | 933.00 | 4 660.00 | 5 594.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 8 943.00 | 8 943.00 | 8 943.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 14 588.00 | 933.00 | 13 655.00 | 14 588.00 |
110 Total Assets | 24 532.00 | 7 568.00 | 16 963.00 | 24 532.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 514.00 | |||
134 Retained Earnings | 4 264.00 | |||
136 Profit for the Year | 321.00 | |||
142 Total Equity - Total I | 14 350.00 | |||
156 Loans and similar debts | 26.00 | |||
164 Advances and down payments received on current orders | 120.00 | |||
166 Suppliers and related accounts | 463.00 | |||
172 Other debts | 2 002.00 | |||
176 Total debts | 2 612.00 | |||
180 Liabilities Total | 16 963.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 099.00 | 29 099.00 | ||
230 Other income | 197.00 | 197.00 | ||
232 Total operating income excluding VAT | 29 296.00 | 29 296.00 | ||
242 Other external expenses | 25 534.00 | 25 534.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 1 355.00 | 1 355.00 | ||
254 Depreciation and amortization | 1 156.00 | 1 156.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 28 800.00 | 28 800.00 | ||
270 Operating profit | 495.00 | 495.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 321.00 | 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 9 343.00 | 9 343.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 950.00 | 6 950.00 | ||
378 Amount of deductible VAT on goods and services | 1 741.00 | 1 741.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 192.00 | 192.00 | ||
684 DECREASES in Total Provisions Statement | 192.00 | 192.00 | ||
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