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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : PATRIK EXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | PATRIK EXPO |
| Siren | 808639983 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 1042 |
| Management number | 2014B09877 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
040 Financial Assets | 196.00 | 196.00 | 196.00 | |
044 Total Fixed Assets | 13 196.00 | 13 196.00 | 13 196.00 | |
072 Receivables – Other | 170 107.00 | 170 107.00 | 170 107.00 | |
096 Total Current Assets + Prepaid Expenses | 170 107.00 | 170 107.00 | 170 107.00 | |
110 Total Assets | 183 303.00 | 183 303.00 | 183 303.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 117 561.00 | |||
142 Total Equity - Total I | 122 561.00 | |||
156 Loans and similar debts | 52 095.00 | |||
166 Suppliers and related accounts | 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 7 975.00 | |||
176 Total debts | 60 742.00 | |||
180 Liabilities Total | 183 303.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 258 867.00 | 258 867.00 | ||
226 Operating subsidies received | 55 985.00 | 55 985.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 314 854.00 | 314 854.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 46.00 | ||
242 Other external expenses | 155 775.00 | 155 775.00 | ||
243 (including business tax) | -2 281.00 | -2 281.00 | ||
244 Taxes, duties and similar payments | 2 530.00 | 2 530.00 | ||
250 Staff compensation | 36 632.00 | 36 632.00 | ||
252 Social security contributions | 2 004.00 | 2 004.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 196 988.00 | 196 988.00 | ||
270 Operating profit | 117 866.00 | 117 866.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
310 Profit or loss | 117 561.00 | 117 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4.00 | 4.00 | ||
484 DECREASES Financial Assets | 4.00 | 4.00 | ||
490 Total Fixed Assets (Gross Value) | 13 196.00 | 13 196.00 | ||
492 Total Fixed Assets (Increases) | 4.00 | 4.00 | ||
494 Total Fixed Assets (Decreases) | 4.00 | 4.00 | ||
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