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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : PATRICK ANTOINE ELECTRONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2019-12-31 | Simplified |
| Name | PATRICK ANTOINE ELECTRONIQUE |
| Siren | 529894537 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041270 |
| Management number | 2011B00385 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31270 CUGNAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 2 980.00 | 2 980.00 | 2 980.00 | |
096 Total Current Assets + Prepaid Expenses | 2 980.00 | 2 980.00 | 2 980.00 | |
110 Total Assets | 2 980.00 | 2 980.00 | 2 980.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 994.00 | |||
134 Retained Earnings | -11 572.00 | |||
136 Profit for the Year | -229.00 | |||
142 Total Equity - Total I | 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 987.00 | |||
172 Other debts | 1 987.00 | |||
176 Total debts | 1 987.00 | |||
180 Liabilities Total | 2 980.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 128.00 | 113.00 | 128.00 | |
252 Social security contributions | 101.00 | 1 973.00 | 101.00 | |
264 Total operating expenses | 229.00 | 2 086.00 | 229.00 | |
270 Operating profit | -229.00 | -2 086.00 | -229.00 | |
294 Financial expenses | 15.00 | |||
310 Profit or loss | -229.00 | -2 101.00 | -229.00 | |
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