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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : PAUTRIZEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | PAUTRIZEL CONSULTING |
| Siren | 834469066 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 1349 |
| Management number | 2018B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 306.00 | 222.00 | 1 084.00 | 1 306.00 |
044 Total Fixed Assets | 2 806.00 | 222.00 | 2 584.00 | 2 806.00 |
068 Receivables – Trade and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
072 Receivables – Other | 1 958.00 | 1 958.00 | 1 958.00 | |
084 Cash | 26 488.00 | 26 488.00 | 26 488.00 | |
096 Total Current Assets + Prepaid Expenses | 39 846.00 | 39 846.00 | 39 846.00 | |
110 Total Assets | 42 652.00 | 222.00 | 42 430.00 | 42 652.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 286.00 | |||
136 Profit for the Year | 17 020.00 | |||
142 Total Equity - Total I | 27 606.00 | |||
172 Other debts | 14 824.00 | |||
176 Total debts | 14 824.00 | |||
180 Liabilities Total | 42 430.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 245.00 | 98 245.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 98 247.00 | 98 247.00 | ||
242 Other external expenses | 16 443.00 | 16 443.00 | ||
244 Taxes, duties and similar payments | 1 786.00 | 1 786.00 | ||
250 Staff compensation | 41 975.00 | 41 975.00 | ||
252 Social security contributions | 16 896.00 | 16 896.00 | ||
254 Depreciation and amortization | 1 123.00 | 1 123.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 224.00 | 78 224.00 | ||
270 Operating profit | 20 023.00 | 20 023.00 | ||
306 Income tax's | 3 003.00 | 3 003.00 | ||
310 Profit or loss | 17 020.00 | 17 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 306.00 | 1 306.00 | ||
490 Total Fixed Assets (Gross Value) | 2 535.00 | 2 535.00 | ||
492 Total Fixed Assets (Increases) | 1 306.00 | 1 306.00 | ||
494 Total Fixed Assets (Decreases) | 1 035.00 | 1 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 649.00 | 19 649.00 | ||
378 Amount of deductible VAT on goods and services | 1 336.00 | 1 336.00 | ||
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