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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : PATRICK TROTEREAU CONSULTANT PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-01-31 | Simplified |
| 2022-01-12 | Public | 2020-01-31 | Simplified |
| 2019-10-17 | Public | 2019-01-31 | Simplified |
| 2018-12-12 | Public | 2018-01-31 | Simplified |
| 2017-11-03 | Public | 2017-01-31 | Simplified |
| 2017-10-25 | Public | 2016-01-31 | Simplified |
| Name | PATRICK TROTEREAU CONSULTANT PREVENTION |
| Siren | 809388630 |
| Closing | 2019-01-31 |
| Registry code | 4502 |
| Registration number | 10218 |
| Management number | 2015B00159 |
| Activity code | 7490B |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 VIENNE EN VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 166.00 | 1 948.00 | 1 217.00 | 3 166.00 |
044 Total Fixed Assets | 3 666.00 | 2 448.00 | 1 217.00 | 3 666.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 27 120.00 | 27 120.00 | 27 120.00 | |
072 Receivables – Other | 499.00 | 499.00 | 499.00 | |
084 Cash | 22 400.00 | 22 400.00 | 22 400.00 | |
096 Total Current Assets + Prepaid Expenses | 50 018.00 | 50 018.00 | 50 018.00 | |
110 Total Assets | 53 684.00 | 2 448.00 | 51 235.00 | 53 684.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 809.00 | |||
136 Profit for the Year | 11 030.00 | |||
142 Total Equity - Total I | 34 939.00 | |||
166 Suppliers and related accounts | 6 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 561.00 | |||
172 Other debts | 9 890.00 | |||
176 Total debts | 16 296.00 | |||
180 Liabilities Total | 51 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 35 511.00 | 35 239.00 | 35 511.00 | |
230 Other income | 9 744.00 | 11 039.00 | 9 744.00 | |
232 Total operating income excluding VAT | 45 255.00 | 46 279.00 | 45 255.00 | |
236 Inventory change (goods) | 131.00 | 866.00 | 131.00 | |
242 Other external expenses | 31 413.00 | 28 418.00 | 31 413.00 | |
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 163.00 | 1 092.00 | |
250 Staff compensation | 15 394.00 | |||
252 Social security contributions | 6 301.00 | |||
254 Depreciation and amortization | 911.00 | 588.00 | 911.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 33 547.00 | 52 772.00 | 33 547.00 | |
270 Operating profit | 11 708.00 | -6 493.00 | 11 708.00 | |
306 Income tax's | 678.00 | -205.00 | 678.00 | |
310 Profit or loss | 11 030.00 | -6 288.00 | 11 030.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 666.00 | 3 666.00 | ||
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