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THE LIST OF BALANCE SHEET : PAT EVOLUTION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-28 Public 2021-12-31 Simplified
NamePAT EVOLUTION
Siren900467929
Closing2021-12-31
Registry code 6901
Registration number B2022/047546
Management number2021B05466
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 08
Duration Fiscal year n-100
Filing date2022-10-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address69680 CHASSIEU
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 272 000.00 272 000.00 272 000.00
044 Total Fixed Assets 272 000.00 272 000.00 272 000.00
072 Receivables – Other 108 165.00 108 165.00 108 165.00
096 Total Current Assets + Prepaid Expenses 108 165.00 108 165.00 108 165.00
110 Total Assets 380 165.00 380 165.00 380 165.00
120 Share or Individual Capital 272 000.00
136 Profit for the Year 93 501.00
142 Total Equity - Total I 365 501.00
166 Suppliers and related accounts 5 388.00
169 Other debts including current accounts of partners for fiscal year N -9 275.00
172 Other debts 9 275.00
176 Total debts 14 663.00
180 Liabilities Total 380 165.00
182 Cost of fixed assets acquired or created during the financial year 272 000.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 588.00 6 588.00
264 Total operating expenses 6 588.00 6 588.00
270 Operating profit -6 588.00 -6 588.00
280 Financial income 100 089.00 100 089.00
310 Profit or loss 93 501.00 93 501.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 272 000.00 272 000.00
492 Total Fixed Assets (Increases) 272 000.00 272 000.00

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