Grow your business safely with Patrice Giannini Consulting
All the information you need about Patrice Giannini Consulting to develop and secure your business in France
P
HOME >
CORPORATES
>
Patrice Giannini Consulting >
BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : Patrice Giannini Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| 2017-05-30 | Public | 2015-12-31 | Simplified |
| Name | Patrice Giannini Consulting |
| Siren | 752718254 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10249 |
| Management number | 2012B01348 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 461.00 | 1 461.00 | 1 461.00 | |
028 Tangible Assets | 28 398.00 | 27 790.00 | 608.00 | 28 398.00 |
044 Total Fixed Assets | 29 859.00 | 29 251.00 | 608.00 | 29 859.00 |
068 Receivables – Trade and related accounts | 18 318.00 | 18 318.00 | 18 318.00 | |
072 Receivables – Other | 6 227.00 | 6 227.00 | 6 227.00 | |
084 Cash | 33 961.00 | 33 961.00 | 33 961.00 | |
096 Total Current Assets + Prepaid Expenses | 58 506.00 | 58 506.00 | 58 506.00 | |
110 Total Assets | 88 365.00 | 29 251.00 | 59 113.00 | 88 365.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 31 076.00 | |||
136 Profit for the Year | 1 356.00 | |||
142 Total Equity - Total I | 37 931.00 | |||
172 Other debts | 21 182.00 | |||
176 Total debts | 21 182.00 | |||
180 Liabilities Total | 59 113.00 | |||
199 Of which current accounts of debit partners | 5 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 393.00 | 113 393.00 | ||
232 Total operating income excluding VAT | 113 393.00 | 113 393.00 | ||
242 Other external expenses | 48 609.00 | 48 609.00 | ||
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 1 132.00 | ||
250 Staff compensation | 39 000.00 | 39 000.00 | ||
252 Social security contributions | 22 459.00 | 22 459.00 | ||
254 Depreciation and amortization | 554.00 | 554.00 | ||
264 Total operating expenses | 111 753.00 | 111 753.00 | ||
270 Operating profit | 1 640.00 | 1 640.00 | ||
306 Income tax's | 284.00 | 284.00 | ||
310 Profit or loss | 1 356.00 | 1 356.00 | ||
all companies in France
Complete and comprehensive database.
