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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : PATES INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2019-12-31 | Simplified |
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| Name | PATES INTERNATIONAL |
| Siren | 851933689 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 2609 |
| Management number | 2019B00666 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 966.00 | 550.00 | 10 416.00 | 10 966.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 12 466.00 | 550.00 | 11 916.00 | 12 466.00 |
084 Cash | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
110 Total Assets | 13 966.00 | 550.00 | 13 416.00 | 13 966.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 9 092.00 | |||
142 Total Equity - Total I | 10 592.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 1 324.00 | |||
176 Total debts | 2 824.00 | |||
180 Liabilities Total | 13 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 87 561.00 | 87 561.00 | ||
232 Total operating income excluding VAT | 87 561.00 | 87 561.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 858.00 | 12 858.00 | ||
242 Other external expenses | 24 177.00 | 24 177.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 38 506.00 | 38 506.00 | ||
252 Social security contributions | 2 294.00 | 2 294.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 78 469.00 | 78 469.00 | ||
270 Operating profit | 9 092.00 | 9 092.00 | ||
310 Profit or loss | 9 092.00 | 9 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 320.00 | 9 320.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 646.00 | 1 646.00 | ||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 12 466.00 | 12 466.00 | ||
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