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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : PATRICK MUNIESA CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| Name | PATRICK MUNIESA CONSULTANTS |
| Siren | 832551386 |
| Closing | 2020-09-30 |
| Registry code | 3201 |
| Registration number | 2058 |
| Management number | 2017B00428 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 35 888.00 | 35 888.00 | 35 888.00 | |
096 Total Current Assets + Prepaid Expenses | 61 328.00 | 61 328.00 | 61 328.00 | |
110 Total Assets | 61 378.00 | 61 378.00 | 61 378.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 2 884.00 | |||
136 Profit for the Year | 38 814.00 | |||
142 Total Equity - Total I | 51 698.00 | |||
166 Suppliers and related accounts | 1 329.00 | |||
172 Other debts | 8 351.00 | |||
176 Total debts | 9 680.00 | |||
180 Liabilities Total | 61 378.00 | |||
199 Of which current accounts of debit partners | 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 500.00 | 73 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 73 502.00 | 73 502.00 | ||
242 Other external expenses | 7 908.00 | 7 908.00 | ||
243 (including business tax) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 332.00 | 8 332.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 34 688.00 | 34 688.00 | ||
270 Operating profit | 38 813.00 | 38 813.00 | ||
310 Profit or loss | 38 814.00 | 38 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
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