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BALANCE SHEET (
2021-04-15)
THE LIST OF BALANCE SHEET : PATSUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-18 | Public | 2019-12-31 | Complete |
| 2023-05-04 | Public | 2022-12-31 | Complete |
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | PATSUD |
| Siren | 538340787 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/001932 |
| Management number | 2018B00807 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 646.00 | 3 646.00 | 3 646.00 | |
044 Total Fixed Assets | 3 646.00 | 3 646.00 | 3 646.00 | |
050 Raw materials, supplies, in progress | 2 013.00 | 2 013.00 | 2 013.00 | |
068 Receivables – Trade and related accounts | 5 023.00 | 5 023.00 | 5 023.00 | |
072 Receivables – Other | ||||
084 Cash | 16 020.00 | 16 020.00 | 16 020.00 | |
092 Prepaid expenses | 803.00 | 803.00 | 803.00 | |
096 Total Current Assets + Prepaid Expenses | 23 860.00 | 23 860.00 | 23 860.00 | |
110 Total Assets | 27 505.00 | 3 646.00 | 23 860.00 | 27 505.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 119.00 | |||
136 Profit for the Year | 10 008.00 | |||
142 Total Equity - Total I | 16 427.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 798.00 | |||
172 Other debts | 6 795.00 | |||
176 Total debts | 7 432.00 | |||
180 Liabilities Total | 23 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 405.00 | 32 088.00 | 44 405.00 | |
222 Inventory production | -601.00 | -365.00 | -601.00 | |
230 Other income | 46.00 | |||
232 Total operating income excluding VAT | 43 804.00 | 31 769.00 | 43 804.00 | |
242 Other external expenses | 20 744.00 | 19 381.00 | 20 744.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 587.00 | 93.00 | 587.00 | |
250 Staff compensation | 8 412.00 | 8 125.00 | 8 412.00 | |
252 Social security contributions | 3 100.00 | 3 061.00 | 3 100.00 | |
262 Other expenses | 6.00 | 10.00 | 6.00 | |
264 Total operating expenses | 32 848.00 | 30 670.00 | 32 848.00 | |
270 Operating profit | 10 956.00 | 1 099.00 | 10 956.00 | |
290 Exceptional income | 818.00 | 818.00 | ||
306 Income tax's | 1 766.00 | 165.00 | 1 766.00 | |
310 Profit or loss | 10 008.00 | 934.00 | 10 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 646.00 | 3 646.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 881.00 | 8 881.00 | ||
378 Amount of deductible VAT on goods and services | 1 923.00 | 1 923.00 | ||
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