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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : SARL PAT'INE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-11-16 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-09-23 | Public | 2018-09-30 | Simplified |
| 2018-09-03 | Public | 2017-09-30 | Simplified |
| 2017-02-09 | Public | 2016-09-30 | Simplified |
| Name | SARL PAT'INE |
| Siren | 444237366 |
| Closing | 2021-09-30 |
| Registry code | 7401 |
| Registration number | B2022/000420 |
| Management number | 2002B00693 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74330 POISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 708.00 | 708.00 | 708.00 | |
044 Total Fixed Assets | 708.00 | 708.00 | 708.00 | |
068 Receivables – Trade and related accounts | 3 168.00 | 3 168.00 | 3 168.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 8 002.00 | 8 002.00 | 8 002.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 11 325.00 | 11 325.00 | 11 325.00 | |
110 Total Assets | 12 033.00 | 12 033.00 | 12 033.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 514.00 | |||
134 Retained Earnings | 3 217.00 | |||
136 Profit for the Year | -4 263.00 | |||
142 Total Equity - Total I | 8 718.00 | |||
156 Loans and similar debts | 35.00 | |||
166 Suppliers and related accounts | 1 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 1 952.00 | |||
176 Total debts | 3 315.00 | |||
180 Liabilities Total | 12 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 432.00 | 12 432.00 | ||
230 Other income | 552.00 | 552.00 | ||
232 Total operating income excluding VAT | 12 985.00 | 12 985.00 | ||
242 Other external expenses | 13 999.00 | 13 999.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 1 469.00 | 1 469.00 | ||
262 Other expenses | 1 080.00 | 1 080.00 | ||
264 Total operating expenses | 16 950.00 | 16 950.00 | ||
270 Operating profit | -3 965.00 | -3 965.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 58.00 | 58.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 231.00 | 231.00 | ||
310 Profit or loss | -4 263.00 | -4 263.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 614.00 | 1 614.00 | ||
484 DECREASES Financial Assets | 1 800.00 | 1 800.00 | ||
490 Total Fixed Assets (Gross Value) | 9 943.00 | 9 943.00 | ||
494 Total Fixed Assets (Decreases) | 9 235.00 | 9 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 508.00 | 508.00 | ||
684 DECREASES in Total Provisions Statement | 508.00 | 508.00 | ||
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