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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PATRICK CLEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-08-31 | Simplified |
| 2019-06-05 | Public | 2017-08-31 | Complete |
| 2017-12-18 | Public | 2016-08-31 | Complete |
| Name | PATRICK CLEMENT |
| Siren | 819957366 |
| Closing | 2018-08-31 |
| Registry code | 6601 |
| Registration number | B2019/011970 |
| Management number | 2016B00601 |
| Activity code | 6202A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66600 RIVESALTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 707.00 | 9 305.00 | 3 402.00 | 12 707.00 |
044 Total Fixed Assets | 12 707.00 | 9 305.00 | 3 402.00 | 12 707.00 |
068 Receivables – Trade and related accounts | 63 279.00 | 63 279.00 | 63 279.00 | |
072 Receivables – Other | 38 486.00 | 38 486.00 | 38 486.00 | |
084 Cash | 141 043.00 | 141 043.00 | 141 043.00 | |
096 Total Current Assets + Prepaid Expenses | 242 808.00 | 242 808.00 | 242 808.00 | |
110 Total Assets | 255 515.00 | 9 305.00 | 246 209.00 | 255 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 49 306.00 | |||
136 Profit for the Year | -40 707.00 | |||
142 Total Equity - Total I | 9 899.00 | |||
166 Suppliers and related accounts | 14 708.00 | |||
172 Other debts | 180 897.00 | |||
176 Total debts | 195 604.00 | |||
180 Liabilities Total | 205 503.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 746.00 | 73 470.00 | 78 746.00 | |
232 Total operating income excluding VAT | 78 746.00 | 73 470.00 | 78 746.00 | |
242 Other external expenses | 11 083.00 | 8 730.00 | 11 083.00 | |
244 Taxes, duties and similar payments | 659.00 | 659.00 | ||
250 Staff compensation | 6 626.00 | |||
252 Social security contributions | 12 520.00 | 2 638.00 | 12 520.00 | |
254 Depreciation and amortization | 3 506.00 | 2 342.00 | 3 506.00 | |
262 Other expenses | 1 324.00 | 924.00 | 1 324.00 | |
264 Total operating expenses | 29 091.00 | 21 259.00 | 29 091.00 | |
270 Operating profit | 49 655.00 | 52 211.00 | 49 655.00 | |
306 Income tax's | 8 948.00 | 9 913.00 | 8 948.00 | |
310 Profit or loss | 40 707.00 | 42 298.00 | 40 707.00 | |
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