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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : RASTOLL PATRICK MAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2018-06-30 | Simplified |
| Name | RASTOLL PATRICK MAISON |
| Siren | 832051106 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 12381 |
| Management number | 2017B04687 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Eysines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 91.00 | 709.00 | 800.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 815.00 | 91.00 | 724.00 | 815.00 |
068 Receivables – Trade and related accounts | 2 730.00 | 2 730.00 | 2 730.00 | |
072 Receivables – Other | 1 219.00 | 1 219.00 | 1 219.00 | |
084 Cash | 6 466.00 | 6 466.00 | 6 466.00 | |
096 Total Current Assets + Prepaid Expenses | 10 415.00 | 10 415.00 | 10 415.00 | |
110 Total Assets | 11 230.00 | 91.00 | 11 139.00 | 11 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 490.00 | |||
142 Total Equity - Total I | 3 490.00 | |||
166 Suppliers and related accounts | 4 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 248.00 | |||
172 Other debts | 2 689.00 | |||
176 Total debts | 7 649.00 | |||
180 Liabilities Total | 11 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 215.00 | 14 215.00 | ||
218 Production of services sold - France | 51 782.00 | 51 782.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 51 786.00 | 51 786.00 | ||
242 Other external expenses | 40 817.00 | 40 817.00 | ||
244 Taxes, duties and similar payments | 67.00 | 67.00 | ||
250 Staff compensation | 5 428.00 | 5 428.00 | ||
252 Social security contributions | 2 489.00 | 2 489.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 48 899.00 | 48 899.00 | ||
270 Operating profit | 2 887.00 | 2 887.00 | ||
306 Income tax's | 397.00 | 397.00 | ||
310 Profit or loss | 2 490.00 | 2 490.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 800.00 | 800.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 815.00 | 815.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 255.00 | 5 255.00 | ||
378 Amount of deductible VAT on goods and services | 5 477.00 | 5 477.00 | ||
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