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BALANCE SHEET (
2021-06-14)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19475 |
| Management number | 2019B03337 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-06-14 |
| 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 |
014 Intangible Assets - Other | 4 790.00 | 1 529.00 | 3 261.00 | 4 790.00 |
028 Tangible Assets | 5 785.00 | 2 247.00 | 3 538.00 | 5 785.00 |
044 Total Fixed Assets | 10 575.00 | 3 776.00 | 6 799.00 | 10 575.00 |
068 Receivables – Trade and related accounts | 18 428.00 | 18 428.00 | 18 428.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 56 456.00 | 56 456.00 | 56 456.00 | |
096 Total Current Assets + Prepaid Expenses | 74 895.00 | 74 895.00 | 74 895.00 | |
110 Total Assets | 85 470.00 | 3 776.00 | 81 694.00 | 85 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 56 412.00 | |||
142 Total Equity - Total I | 57 512.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 964.00 | |||
172 Other debts | 24 134.00 | |||
176 Total debts | 24 182.00 | |||
180 Liabilities Total | 81 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 504.00 | 41 389.00 | 98 504.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 98 505.00 | 41 390.00 | 98 505.00 | |
242 Other external expenses | 21 305.00 | 3 258.00 | 21 305.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 503.00 | 820.00 | 503.00 | |
250 Staff compensation | 597.00 | 597.00 | ||
252 Social security contributions | 902.00 | 902.00 | ||
254 Depreciation and amortization | 3 729.00 | 47.00 | 3 729.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 27 039.00 | 4 126.00 | 27 039.00 | |
270 Operating profit | 71 467.00 | 37 264.00 | 71 467.00 | |
306 Income tax's | 15 055.00 | 5 891.00 | 15 055.00 | |
310 Profit or loss | 56 412.00 | 31 373.00 | 56 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 790.00 | 4 790.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 115.00 | 3 115.00 | ||
490 Total Fixed Assets (Gross Value) | 2 670.00 | 2 670.00 | ||
492 Total Fixed Assets (Increases) | 7 905.00 | 7 905.00 | ||
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