Grow your business safely with PAT
All the information you need about PAT to develop and secure your business in France
P
HOME >
CORPORATES
>
PAT >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : PAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | PAT |
| Siren | 792391740 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 58777 |
| Management number | 2013B07379 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 198.00 | 6 199.00 | 6 198.00 | |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 7 054.00 | 7 054.00 | 7 054.00 | |
096 Total Current Assets + Prepaid Expenses | 15 578.00 | 15 578.00 | 15 578.00 | |
110 Total Assets | 15 578.00 | 15 578.00 | 15 578.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 266.00 | |||
136 Profit for the Year | 721.00 | |||
142 Total Equity - Total I | 2 986.00 | |||
166 Suppliers and related accounts | 4 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 351.00 | |||
172 Other debts | 7 641.00 | |||
176 Total debts | 12 592.00 | |||
180 Liabilities Total | 15 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 826.00 | 114 826.00 | ||
232 Total operating income excluding VAT | 114 826.00 | 114 826.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 428.00 | 12 428.00 | ||
242 Other external expenses | 88 041.00 | 88 041.00 | ||
243 (including business tax) | 2.00 | 2.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
250 Staff compensation | 8 750.00 | 8 750.00 | ||
252 Social security contributions | 3 520.00 | 3 520.00 | ||
264 Total operating expenses | 113 571.00 | 113 571.00 | ||
270 Operating profit | 1 255.00 | 1 255.00 | ||
300 Exceptional expenses | 535.00 | 535.00 | ||
310 Profit or loss | 721.00 | 721.00 | ||
all companies in France
Complete and comprehensive database.
