Grow your business safely with Patrice Giannini Consulting
All the information you need about Patrice Giannini Consulting to develop and secure your business in France
P
HOME >
CORPORATES
>
Patrice Giannini Consulting >
BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : Patrice Giannini Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | Patrice Giannini Consulting |
| Siren | 752718254 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 11362 |
| Management number | 2012B01348 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 461.00 | 1 461.00 | 1 461.00 | |
028 Tangible Assets | 28 398.00 | 27 236.00 | 1 162.00 | 28 398.00 |
044 Total Fixed Assets | 29 859.00 | 28 697.00 | 1 162.00 | 29 859.00 |
068 Receivables – Trade and related accounts | 16 878.00 | 16 878.00 | 16 878.00 | |
072 Receivables – Other | 959.00 | 959.00 | 959.00 | |
084 Cash | 27 014.00 | 27 014.00 | 27 014.00 | |
096 Total Current Assets + Prepaid Expenses | 44 851.00 | 44 851.00 | 44 851.00 | |
110 Total Assets | 74 710.00 | 28 697.00 | 46 012.00 | 74 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 121.00 | |||
136 Profit for the Year | 3 955.00 | |||
142 Total Equity - Total I | 36 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 406.00 | |||
172 Other debts | 9 437.00 | |||
176 Total debts | 9 437.00 | |||
180 Liabilities Total | 46 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 769.00 | 114 769.00 | ||
232 Total operating income excluding VAT | 114 769.00 | 114 769.00 | ||
242 Other external expenses | 43 469.00 | 43 469.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 38 400.00 | 38 400.00 | ||
252 Social security contributions | 26 303.00 | 26 303.00 | ||
254 Depreciation and amortization | 1 511.00 | 1 511.00 | ||
264 Total operating expenses | 110 058.00 | 110 058.00 | ||
270 Operating profit | 4 711.00 | 4 711.00 | ||
306 Income tax's | 756.00 | 756.00 | ||
310 Profit or loss | 3 955.00 | 3 955.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 675.00 | 675.00 | ||
490 Total Fixed Assets (Gross Value) | 31 543.00 | 31 543.00 | ||
492 Total Fixed Assets (Increases) | 675.00 | 675.00 | ||
494 Total Fixed Assets (Decreases) | 2 359.00 | 2 359.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 954.00 | 22 954.00 | ||
378 Amount of deductible VAT on goods and services | 3 396.00 | 3 396.00 | ||
all companies in France
Complete and comprehensive database.
