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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : PAT FAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| Name | PAT FAY |
| Siren | 843457623 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/003366 |
| Management number | 2018B02184 |
| Activity code | 1089Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97118 SAINT-FRANCOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 538.00 | 444.00 | 7 094.00 | 7 538.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 7 788.00 | 444.00 | 7 344.00 | 7 788.00 |
068 Receivables – Trade and related accounts | 1 286.00 | 1 286.00 | 1 286.00 | |
072 Receivables – Other | 2 126.00 | 2 126.00 | 2 126.00 | |
084 Cash | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 4 254.00 | 4 254.00 | 4 254.00 | |
110 Total Assets | 12 042.00 | 444.00 | 11 598.00 | 12 042.00 |
120 Share or Individual Capital | 2 900.00 | |||
136 Profit for the Year | -1 867.00 | |||
142 Total Equity - Total I | 1 033.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 588.00 | |||
172 Other debts | 9 989.00 | |||
176 Total debts | 10 565.00 | |||
180 Liabilities Total | 11 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 077.00 | 19 077.00 | ||
232 Total operating income excluding VAT | 19 077.00 | 19 077.00 | ||
242 Other external expenses | 20 500.00 | 20 500.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
264 Total operating expenses | 20 944.00 | 20 944.00 | ||
270 Operating profit | -1 867.00 | -1 867.00 | ||
310 Profit or loss | -1 867.00 | -1 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 538.00 | 7 538.00 | ||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
492 Total Fixed Assets (Increases) | 7 788.00 | 7 788.00 | ||
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