Grow your business safely with PATRICK PRESTATION
All the information you need about PATRICK PRESTATION to develop and secure your business in France
P
HOME >
CORPORATES
>
PATRICK PRESTATION >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PATRICK PRESTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2021-03-31 | Simplified |
| Name | PATRICK PRESTATION |
| Siren | 881781132 |
| Closing | 2021-03-31 |
| Registry code | 1708 |
| Registration number | 6044 |
| Management number | 2020B00164 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 SAINT-BONNET-SUR-GIRONDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 986.00 | 87.00 | 1 899.00 | 1 986.00 |
040 Financial Assets | 333.00 | 333.00 | 333.00 | |
044 Total Fixed Assets | 2 319.00 | 87.00 | 2 232.00 | 2 319.00 |
064 Advances and down payments on orders | 156.00 | 156.00 | 156.00 | |
068 Receivables – Trade and related accounts | 5 860.00 | 5 860.00 | 5 860.00 | |
072 Receivables – Other | 1 543.00 | 1 543.00 | 1 543.00 | |
084 Cash | 6 914.00 | 6 914.00 | 6 914.00 | |
096 Total Current Assets + Prepaid Expenses | 14 473.00 | 14 473.00 | 14 473.00 | |
110 Total Assets | 16 792.00 | 87.00 | 16 705.00 | 16 792.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 703.00 | |||
142 Total Equity - Total I | 2 703.00 | |||
166 Suppliers and related accounts | 1 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 947.00 | |||
172 Other debts | 12 672.00 | |||
176 Total debts | 14 002.00 | |||
180 Liabilities Total | 16 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 388.00 | 31 388.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 31 422.00 | 31 422.00 | ||
242 Other external expenses | 12 602.00 | 12 602.00 | ||
244 Taxes, duties and similar payments | 154.00 | 154.00 | ||
250 Staff compensation | 14 906.00 | 14 906.00 | ||
252 Social security contributions | 1 669.00 | 1 669.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 29 418.00 | 29 418.00 | ||
270 Operating profit | 2 004.00 | 2 004.00 | ||
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 1 703.00 | 1 703.00 | ||
all companies in France
Complete and comprehensive database.
