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 (
2022-08-10)
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 | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 9851 |
| Management number | 2012B01348 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-10 |
| 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 |
028 Tangible Assets | 50 081.00 | 27 667.00 | 22 414.00 | 50 081.00 |
044 Total Fixed Assets | 50 081.00 | 27 667.00 | 22 414.00 | 50 081.00 |
068 Receivables – Trade and related accounts | 13 895.00 | 13 895.00 | 13 895.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 34 536.00 | 34 536.00 | 34 536.00 | |
092 Prepaid expenses | 345.00 | 345.00 | 345.00 | |
096 Total Current Assets + Prepaid Expenses | 48 803.00 | 48 803.00 | 48 803.00 | |
110 Total Assets | 98 884.00 | 27 667.00 | 71 217.00 | 98 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 431.00 | |||
136 Profit for the Year | 14 108.00 | |||
142 Total Equity - Total I | 52 039.00 | |||
166 Suppliers and related accounts | 286.00 | |||
172 Other debts | 18 890.00 | |||
176 Total debts | 19 177.00 | |||
180 Liabilities Total | 71 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 284.00 | 113 392.00 | 122 284.00 | |
232 Total operating income excluding VAT | 122 284.00 | 113 392.00 | 122 284.00 | |
242 Other external expenses | 50 404.00 | 48 608.00 | 50 404.00 | |
244 Taxes, duties and similar payments | 1 128.00 | 1 132.00 | 1 128.00 | |
250 Staff compensation | 39 000.00 | 39 000.00 | 39 000.00 | |
252 Social security contributions | 11 483.00 | 22 458.00 | 11 483.00 | |
254 Depreciation and amortization | 3 527.00 | 553.00 | 3 527.00 | |
264 Total operating expenses | 105 543.00 | 111 753.00 | 105 543.00 | |
270 Operating profit | 16 741.00 | 1 639.00 | 16 741.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 2 564.00 | 284.00 | 2 564.00 | |
310 Profit or loss | 14 108.00 | 1 355.00 | 14 108.00 | |
all companies in France
Complete and comprehensive database.
