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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : EURL PATRICIA BOTO RANDRIANALY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | EURL PATRICIA BOTO RANDRIANALY |
| Siren | 820526432 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 6055 |
| Management number | 2016B02623 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Loubès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 196.00 | 196.00 | 196.00 | |
068 Receivables – Trade and related accounts | 21 103.00 | 21 103.00 | 21 103.00 | |
072 Receivables – Other | 17 356.00 | 17 356.00 | 17 356.00 | |
084 Cash | 879.00 | 879.00 | 879.00 | |
092 Prepaid expenses | 1 914.00 | 1 914.00 | 1 914.00 | |
096 Total Current Assets + Prepaid Expenses | 41 253.00 | 41 253.00 | 41 253.00 | |
110 Total Assets | 41 450.00 | 41 450.00 | 41 450.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 34 054.00 | |||
136 Profit for the Year | 1 406.00 | |||
142 Total Equity - Total I | 35 960.00 | |||
166 Suppliers and related accounts | 1 055.00 | |||
172 Other debts | 4 434.00 | |||
176 Total debts | 5 489.00 | |||
180 Liabilities Total | 41 450.00 | |||
199 Of which current accounts of debit partners | 14 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 625.00 | 55 625.00 | ||
226 Operating subsidies received | 1 537.00 | 1 537.00 | ||
230 Other income | 244.00 | 244.00 | ||
232 Total operating income excluding VAT | 57 407.00 | 57 407.00 | ||
242 Other external expenses | 41 834.00 | 41 834.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
24B (including equipment leasing) | 9 535.00 | 9 535.00 | ||
250 Staff compensation | 10 926.00 | 10 926.00 | ||
252 Social security contributions | 2 381.00 | 2 381.00 | ||
264 Total operating expenses | 55 561.00 | 55 561.00 | ||
270 Operating profit | 1 846.00 | 1 846.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 261.00 | 261.00 | ||
310 Profit or loss | 1 406.00 | 1 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 196.00 | 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 563.00 | 5 563.00 | ||
378 Amount of deductible VAT on goods and services | 4 547.00 | 4 547.00 | ||
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