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BALANCE SHEET (
2022-03-18)
THE LIST OF BALANCE SHEET : PAUTRIZEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-03-02 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | PAUTRIZEL CONSULTING |
| Siren | 834469066 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 1776 |
| Management number | 2018B00027 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 1 306.00 | 1 094.00 | 212.00 | 1 306.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 906.00 | 1 094.00 | 1 812.00 | 2 906.00 |
068 Receivables – Trade and related accounts | 32 760.00 | 32 760.00 | 32 760.00 | |
072 Receivables – Other | 16 844.00 | 16 844.00 | 16 844.00 | |
084 Cash | 6 182.00 | 6 182.00 | 6 182.00 | |
096 Total Current Assets + Prepaid Expenses | 55 786.00 | 55 786.00 | 55 786.00 | |
110 Total Assets | 58 692.00 | 1 094.00 | 57 598.00 | 58 692.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 17 390.00 | |||
136 Profit for the Year | 27 906.00 | |||
142 Total Equity - Total I | 48 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 305.00 | |||
172 Other debts | 9 002.00 | |||
176 Total debts | 9 002.00 | |||
180 Liabilities Total | 57 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 202.00 | 202.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 109 463.00 | 109 463.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 109 500.00 | 109 500.00 | ||
242 Other external expenses | 15 602.00 | 15 602.00 | ||
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 43 848.00 | 43 848.00 | ||
252 Social security contributions | 16 138.00 | 16 138.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 76 669.00 | 76 669.00 | ||
270 Operating profit | 32 831.00 | 32 831.00 | ||
306 Income tax's | 4 925.00 | 4 925.00 | ||
310 Profit or loss | 27 906.00 | 27 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 2 806.00 | 2 806.00 | ||
492 Total Fixed Assets (Increases) | 100.00 | 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 892.00 | 21 892.00 | ||
378 Amount of deductible VAT on goods and services | 1 516.00 | 1 516.00 | ||
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