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E HOME > CORPORATES > EURL PATRICIA BOTO RANDRIANALY > BALANCE SHEET ( 2022-04-06)

THE LIST OF BALANCE SHEET : EURL PATRICIA BOTO RANDRIANALY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-04-06 Public 2020-12-31 Simplified
2021-03-03 Public 2019-12-31 Simplified
2019-09-26 Public 2018-12-31 Simplified
2017-08-09 Public 2016-12-31 Simplified
NamePATRICIA BOTO RANDRIANALY
Siren820526432
Closing2020-12-31
Registry code 3302
Registration number 9838
Management number2016B02623
Activity code 4931Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-04-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33450 Saint-Loubès
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 196.00 196.00 196.00
044 Total Fixed Assets 196.00 196.00 196.00
068 Receivables – Trade and related accounts 18 689.00 18 689.00 18 689.00
072 Receivables – Other 21 455.00 21 455.00 21 455.00
084 Cash 2 951.00 2 951.00 2 951.00
092 Prepaid expenses 261.00 261.00 261.00
096 Total Current Assets + Prepaid Expenses 43 357.00 43 357.00 43 357.00
110 Total Assets 43 554.00 43 554.00 43 554.00
120 Share or Individual Capital 500.00
134 Retained Earnings 35 460.00
136 Profit for the Year -7 046.00
142 Total Equity - Total I 28 913.00
156 Loans and similar debts 9 982.00
166 Suppliers and related accounts 635.00
172 Other debts 4 022.00
176 Total debts 14 640.00
180 Liabilities Total 43 554.00
195 Of which payables due in more than one year 7 950.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 44 555.00 44 555.00
226 Operating subsidies received 3 000.00 3 000.00
232 Total operating income excluding VAT 47 555.00 47 555.00
242 Other external expenses 36 657.00 36 657.00
244 Taxes, duties and similar payments 464.00 464.00
250 Staff compensation 15 356.00 15 356.00
252 Social security contributions 2 024.00 2 024.00
264 Total operating expenses 54 502.00 54 502.00
270 Operating profit -6 946.00 -6 946.00
300 Exceptional expenses 100.00 100.00
310 Profit or loss -7 046.00 -7 046.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 196.00 196.00

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