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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : PATRICK TROTEREAU CONSULTANT PREVENTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-01-31 | Simplified |
| 2022-01-12 | Public | 2020-01-31 | Simplified |
| 2019-10-17 | Public | 2019-01-31 | Simplified |
| 2018-12-12 | Public | 2018-01-31 | Simplified |
| 2017-11-03 | Public | 2017-01-31 | Simplified |
| 2017-10-25 | Public | 2016-01-31 | Simplified |
| Name | PATRICK TROTEREAU CONSULTANT PREVENTION |
| Siren | 809388630 |
| Closing | 2021-01-31 |
| Registry code | 4502 |
| Registration number | 5118 |
| Management number | 2015B00159 |
| Activity code | 7490B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45510 VIENNE EN VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
028 Tangible Assets | 3 166.00 | 2 805.00 | 361.00 | 3 166.00 |
044 Total Fixed Assets | 3 666.00 | 3 305.00 | 361.00 | 3 666.00 |
068 Receivables – Trade and related accounts | 15 055.00 | 15 055.00 | 15 055.00 | |
072 Receivables – Other | 6 824.00 | 6 824.00 | 6 824.00 | |
084 Cash | 40 904.00 | 40 904.00 | 40 904.00 | |
092 Prepaid expenses | 1 124.00 | 1 124.00 | 1 124.00 | |
096 Total Current Assets + Prepaid Expenses | 63 907.00 | 63 907.00 | 63 907.00 | |
110 Total Assets | 67 573.00 | 3 305.00 | 64 268.00 | 67 573.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 390.00 | |||
136 Profit for the Year | 2 564.00 | |||
142 Total Equity - Total I | 44 054.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 666.00 | |||
172 Other debts | 17 960.00 | |||
176 Total debts | 20 214.00 | |||
180 Liabilities Total | 64 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 947.00 | 62 792.00 | 40 947.00 | |
230 Other income | 968.00 | 1.00 | 968.00 | |
232 Total operating income excluding VAT | 41 915.00 | 62 792.00 | 41 915.00 | |
242 Other external expenses | 38 277.00 | 40 760.00 | 38 277.00 | |
243 (including business tax) | 273.00 | 273.00 | ||
244 Taxes, duties and similar payments | 273.00 | 1 226.00 | 273.00 | |
254 Depreciation and amortization | 396.00 | 461.00 | 396.00 | |
262 Other expenses | 241.00 | 291.00 | 241.00 | |
264 Total operating expenses | 39 186.00 | 42 737.00 | 39 186.00 | |
270 Operating profit | 2 729.00 | 20 055.00 | 2 729.00 | |
290 Exceptional income | 2 069.00 | |||
300 Exceptional expenses | 5.00 | |||
306 Income tax's | 165.00 | 4 140.00 | 165.00 | |
310 Profit or loss | 2 564.00 | 17 979.00 | 2 564.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 666.00 | 3 666.00 | ||
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