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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : PATIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Public | 2018-12-31 | Simplified |
| Name | PATIO |
| Siren | 810240986 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002622 |
| Management number | 2018B01967 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 620.00 | 1 717.00 | 11 903.00 | 13 620.00 |
044 Total Fixed Assets | 13 620.00 | 1 717.00 | 11 903.00 | 13 620.00 |
072 Receivables – Other | 5 318.00 | 5 318.00 | 5 318.00 | |
084 Cash | 4 229.00 | 4 229.00 | 4 229.00 | |
096 Total Current Assets + Prepaid Expenses | 9 547.00 | 9 547.00 | 9 547.00 | |
110 Total Assets | 23 167.00 | 1 717.00 | 21 449.00 | 23 167.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 069.00 | |||
142 Total Equity - Total I | -1 069.00 | |||
166 Suppliers and related accounts | 7 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 620.00 | |||
172 Other debts | 15 337.00 | |||
176 Total debts | 22 519.00 | |||
180 Liabilities Total | 21 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 510.00 | 21 510.00 | ||
232 Total operating income excluding VAT | 21 510.00 | 21 510.00 | ||
234 Purchases of goods (including customs duties) | 712.00 | 712.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 293.00 | 11 293.00 | ||
242 Other external expenses | 7 554.00 | 7 554.00 | ||
250 Staff compensation | 2 538.00 | 2 538.00 | ||
252 Social security contributions | -236.00 | -236.00 | ||
254 Depreciation and amortization | 1 717.00 | 1 717.00 | ||
264 Total operating expenses | 23 579.00 | 23 579.00 | ||
270 Operating profit | -2 069.00 | -2 069.00 | ||
310 Profit or loss | -2 069.00 | -2 069.00 | ||
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