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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : PATRICK CHAIZE SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | PATRICK CHAIZE SAS |
| Siren | 849492301 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9404 |
| Management number | 2019B03337 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 670.00 | 47.00 | 2 623.00 | 2 670.00 |
044 Total Fixed Assets | 2 670.00 | 47.00 | 2 623.00 | 2 670.00 |
068 Receivables – Trade and related accounts | 27 912.00 | 27 912.00 | 27 912.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 16 728.00 | 16 728.00 | 16 728.00 | |
096 Total Current Assets + Prepaid Expenses | 44 641.00 | 44 641.00 | 44 641.00 | |
110 Total Assets | 47 311.00 | 47.00 | 47 264.00 | 47 311.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 373.00 | |||
142 Total Equity - Total I | 32 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 447.00 | |||
172 Other debts | 14 891.00 | |||
176 Total debts | 14 891.00 | |||
180 Liabilities Total | 47 264.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 389.00 | 41 389.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 390.00 | 41 390.00 | ||
242 Other external expenses | 3 258.00 | 3 258.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
254 Depreciation and amortization | 47.00 | 47.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 126.00 | 4 126.00 | ||
270 Operating profit | 37 264.00 | 37 264.00 | ||
306 Income tax's | 5 891.00 | 5 891.00 | ||
310 Profit or loss | 31 373.00 | 31 373.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 2 670.00 | 2 670.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 082.00 | 3 082.00 | ||
378 Amount of deductible VAT on goods and services | 222.00 | 222.00 | ||
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