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BALANCE SHEET (
2017-03-31)
THE LIST OF BALANCE SHEET : PAOLO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | PAOLO SERVICES |
| Siren | 500072376 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 593 |
| Management number | 2012B00085 |
| Activity code | 5224B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 391.00 | 5 647.00 | 4 744.00 | 10 391.00 |
044 Total Fixed Assets | 10 391.00 | 5 647.00 | 4 744.00 | 10 391.00 |
068 Receivables – Trade and related accounts | 16 494.00 | 16 494.00 | 16 494.00 | |
072 Receivables – Other | 922.00 | 922.00 | 922.00 | |
084 Cash | 5 970.00 | 5 970.00 | 5 970.00 | |
092 Prepaid expenses | 3 399.00 | 3 399.00 | 3 399.00 | |
096 Total Current Assets + Prepaid Expenses | 26 785.00 | 26 785.00 | 26 785.00 | |
110 Total Assets | 37 176.00 | 5 647.00 | 31 529.00 | 37 176.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 203.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 12 774.00 | |||
166 Suppliers and related accounts | 599.00 | |||
172 Other debts | 18 155.00 | |||
176 Total debts | 18 755.00 | |||
180 Liabilities Total | 31 529.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 600.00 | |||
218 Production of services sold - France | 68 629.00 | 72 620.00 | 68 629.00 | |
230 Other income | 1 948.00 | |||
232 Total operating income excluding VAT | 68 629.00 | 75 168.00 | 68 629.00 | |
234 Purchases of goods (including customs duties) | 46.00 | 46.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 087.00 | 7 448.00 | 4 087.00 | |
242 Other external expenses | 41 603.00 | 47 905.00 | 41 603.00 | |
244 Taxes, duties and similar payments | 4 437.00 | 2 226.00 | 4 437.00 | |
250 Staff compensation | 9 421.00 | 15 515.00 | 9 421.00 | |
254 Depreciation and amortization | 2 180.00 | 424.00 | 2 180.00 | |
264 Total operating expenses | 61 774.00 | 73 517.00 | 61 774.00 | |
270 Operating profit | 6 855.00 | 1 650.00 | 6 855.00 | |
290 Exceptional income | 555.00 | 6 242.00 | 555.00 | |
300 Exceptional expenses | 6 977.00 | 7 692.00 | 6 977.00 | |
306 Income tax's | 62.00 | 30.00 | 62.00 | |
310 Profit or loss | 371.00 | 170.00 | 371.00 | |
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