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BALANCE SHEET (
2021-05-21)
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 | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 4121 |
| Management number | 2018B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| 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 | 658.00 | 648.00 | 1 306.00 |
044 Total Fixed Assets | 2 806.00 | 658.00 | 2 148.00 | 2 806.00 |
068 Receivables – Trade and related accounts | 36 225.00 | 36 225.00 | 36 225.00 | |
072 Receivables – Other | 17 427.00 | 17 427.00 | 17 427.00 | |
084 Cash | 30 964.00 | 30 964.00 | 30 964.00 | |
096 Total Current Assets + Prepaid Expenses | 84 617.00 | 84 617.00 | 84 617.00 | |
110 Total Assets | 87 423.00 | 658.00 | 86 765.00 | 87 423.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 286.00 | |||
136 Profit for the Year | 50 104.00 | |||
142 Total Equity - Total I | 60 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 26 075.00 | |||
176 Total debts | 26 075.00 | |||
180 Liabilities Total | 86 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 107 100.00 | 107 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 107 102.00 | 107 102.00 | ||
242 Other external expenses | 14 193.00 | 14 193.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 32 696.00 | 32 696.00 | ||
252 Social security contributions | 7 758.00 | 7 758.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | -9 973.00 | -9 973.00 | ||
264 Total operating expenses | 45 750.00 | 45 750.00 | ||
270 Operating profit | 61 352.00 | 61 352.00 | ||
306 Income tax's | 11 248.00 | 11 248.00 | ||
310 Profit or loss | 50 104.00 | 50 104.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 806.00 | 2 806.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 420.00 | 21 420.00 | ||
378 Amount of deductible VAT on goods and services | 1 554.00 | 1 554.00 | ||
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