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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : PAT S PROSPECTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | PAT S PROSPECTS |
| Siren | 809530025 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 1418 |
| Management number | 2015B00200 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83300 Draguignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 351.00 | 208.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 351.00 | 208.00 | 558.00 |
068 Receivables – Trade and related accounts | 5 411.00 | 5 411.00 | 5 411.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 4 876.00 | 4 876.00 | 4 876.00 | |
096 Total Current Assets + Prepaid Expenses | 10 309.00 | 10 309.00 | 10 309.00 | |
110 Total Assets | 10 868.00 | 351.00 | 10 517.00 | 10 868.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 400.00 | |||
134 Retained Earnings | 62.00 | |||
136 Profit for the Year | -1 558.00 | |||
142 Total Equity - Total I | 4 004.00 | |||
166 Suppliers and related accounts | 1 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 5 387.00 | |||
176 Total debts | 6 513.00 | |||
180 Liabilities Total | 10 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 336.00 | 18 480.00 | 25 336.00 | |
230 Other income | 498.00 | 5.00 | 498.00 | |
232 Total operating income excluding VAT | 25 834.00 | 18 485.00 | 25 834.00 | |
242 Other external expenses | 15 253.00 | 6 601.00 | 15 253.00 | |
243 (including business tax) | 267.00 | 267.00 | ||
244 Taxes, duties and similar payments | 611.00 | 91.00 | 611.00 | |
250 Staff compensation | 9 390.00 | 7 377.00 | 9 390.00 | |
252 Social security contributions | 4 597.00 | 3 863.00 | 4 597.00 | |
254 Depreciation and amortization | 186.00 | 165.00 | 186.00 | |
262 Other expenses | 19.00 | 6.00 | 19.00 | |
264 Total operating expenses | 30 055.00 | 18 102.00 | 30 055.00 | |
270 Operating profit | -4 221.00 | 383.00 | -4 221.00 | |
280 Financial income | 3 000.00 | 3 000.00 | ||
290 Exceptional income | 110.00 | 110.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 277.00 | 57.00 | 277.00 | |
310 Profit or loss | -1 558.00 | 326.00 | -1 558.00 | |
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