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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : PATRICK MINOD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-29 | Public | 2018-06-30 | Simplified |
| 2019-02-22 | Public | 2017-06-30 | Simplified |
| Name | PATRICK MINOD CONSULTANT |
| Siren | 413220690 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 1216 |
| Management number | 1997B00885 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 675.00 | 675.00 | 675.00 | |
028 Tangible Assets | 13 764.00 | 12 464.00 | 1 300.00 | 13 764.00 |
040 Financial Assets | 126.00 | 126.00 | 126.00 | |
044 Total Fixed Assets | 14 565.00 | 13 139.00 | 1 426.00 | 14 565.00 |
068 Receivables – Trade and related accounts | 12 229.00 | 12 229.00 | 12 229.00 | |
072 Receivables – Other | 2 496.00 | 2 496.00 | 2 496.00 | |
080 Sellable securities | 57 827.00 | -270.00 | 58 097.00 | 57 827.00 |
084 Cash | 5 911.00 | 5 911.00 | 5 911.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 78 463.00 | -270.00 | 78 733.00 | 78 463.00 |
110 Total Assets | 93 028.00 | 12 869.00 | 80 158.00 | 93 028.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 72 997.00 | |||
136 Profit for the Year | -23 152.00 | |||
142 Total Equity - Total I | 58 229.00 | |||
166 Suppliers and related accounts | 671.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 117.00 | |||
172 Other debts | 21 258.00 | |||
176 Total debts | 21 929.00 | |||
180 Liabilities Total | 80 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 923.00 | 46 883.00 | 22 923.00 | |
232 Total operating income excluding VAT | 22 923.00 | 46 883.00 | 22 923.00 | |
242 Other external expenses | 14 117.00 | 11 839.00 | 14 117.00 | |
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 439.00 | 440.00 | 439.00 | |
250 Staff compensation | 30 446.00 | 40 387.00 | 30 446.00 | |
254 Depreciation and amortization | 790.00 | 870.00 | 790.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 45 792.00 | 53 537.00 | 45 792.00 | |
270 Operating profit | -22 869.00 | -6 654.00 | -22 869.00 | |
280 Financial income | 547.00 | 52.00 | 547.00 | |
294 Financial expenses | 831.00 | 231.00 | 831.00 | |
300 Exceptional expenses | 474.00 | |||
310 Profit or loss | -23 152.00 | -7 307.00 | -23 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 565.00 | 14 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 505.00 | 1 505.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 42.00 | 42.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 543.00 | 543.00 | ||
682 INCREASES Total Statement of Provisions | 42.00 | 42.00 | ||
684 DECREASES in Total Provisions Statement | 543.00 | 543.00 | ||
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