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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : EURL PATRICIA BOTO RANDRIANALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EURL PATRICIA BOTO RANDRIANALY |
| Siren | 820526432 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23839 |
| Management number | 2016B02623 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33170 GRADIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 196.00 | 196.00 | 196.00 | |
068 Receivables – Trade and related accounts | 28 118.00 | 28 118.00 | 28 118.00 | |
072 Receivables – Other | 10 238.00 | 10 238.00 | 10 238.00 | |
084 Cash | 1 970.00 | 1 970.00 | 1 970.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 41 426.00 | 41 426.00 | 41 426.00 | |
110 Total Assets | 41 623.00 | 41 623.00 | 41 623.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 33 377.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 34 554.00 | |||
166 Suppliers and related accounts | 2 496.00 | |||
172 Other debts | 4 572.00 | |||
176 Total debts | 7 069.00 | |||
180 Liabilities Total | 41 623.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 350.00 | 40 350.00 | ||
230 Other income | 852.00 | 852.00 | ||
232 Total operating income excluding VAT | 41 202.00 | 41 202.00 | ||
242 Other external expenses | 33 626.00 | 33 626.00 | ||
244 Taxes, duties and similar payments | 1 364.00 | 1 364.00 | ||
250 Staff compensation | 1 460.00 | 1 460.00 | ||
252 Social security contributions | 1 582.00 | 1 582.00 | ||
254 Depreciation and amortization | 6 755.00 | 6 755.00 | ||
264 Total operating expenses | 44 789.00 | 44 789.00 | ||
270 Operating profit | -3 586.00 | -3 586.00 | ||
290 Exceptional income | 9 166.00 | 9 166.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 4 647.00 | 4 647.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 677.00 | 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 040.00 | 22 040.00 | ||
494 Total Fixed Assets (Decreases) | 21 844.00 | 21 844.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 065.00 | 4 065.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 167.00 | 9 167.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 101.00 | 5 101.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 035.00 | 4 035.00 | ||
378 Amount of deductible VAT on goods and services | 3 041.00 | 3 041.00 | ||
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