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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : PATRINI MEMORIA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| 2022-04-05 | Public | 2021-12-31 | Complete |
| Name | PATRINI MEMORIA CONSEILS |
| Siren | 489718932 |
| Closing | 2022-12-31 |
| Registry code | 3201 |
| Registration number | 1241 |
| Management number | 2020B00304 |
| Activity code | 8559A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 143.00 | 143.00 | 143.00 | |
044 Total Fixed Assets | 143.00 | 143.00 | 143.00 | |
064 Advances and down payments on orders | 1.00 | |||
068 Receivables – Trade and related accounts | 4 604.00 | 4 604.00 | 4 604.00 | |
084 Cash | 43 741.00 | 43 741.00 | 43 741.00 | |
096 Total Current Assets + Prepaid Expenses | 48 345.00 | 48 345.00 | 48 345.00 | |
110 Total Assets | 48 488.00 | 48 488.00 | 48 488.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 18 885.00 | |||
136 Profit for the Year | 4 507.00 | |||
142 Total Equity - Total I | 39 583.00 | |||
164 Advances and down payments received on current orders | 4 417.00 | |||
166 Suppliers and related accounts | 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 065.00 | |||
172 Other debts | 3 916.00 | |||
176 Total debts | 8 905.00 | |||
180 Liabilities Total | 48 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 254.00 | 62 254.00 | ||
232 Total operating income excluding VAT | 62 254.00 | 62 254.00 | ||
242 Other external expenses | 20 639.00 | 20 639.00 | ||
243 (including business tax) | 226.00 | 226.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
250 Staff compensation | 36 783.00 | 36 783.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 57 698.00 | 57 698.00 | ||
270 Operating profit | 4 556.00 | 4 556.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 744.00 | 744.00 | ||
306 Income tax's | 795.00 | 795.00 | ||
310 Profit or loss | 4 507.00 | 4 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145.00 | 145.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 468.00 | 468.00 | ||
378 Amount of deductible VAT on goods and services | 267.00 | 267.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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