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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : Paulo Emploi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2021-06-30 | Complete |
| 2020-07-23 | Public | 2020-06-30 | Complete |
| 2019-08-12 | Public | 2019-06-30 | Complete |
| 2018-09-27 | Public | 2018-06-30 | Complete |
| 2017-09-19 | Public | 2017-06-30 | Complete |
| Name | Paulo Emploi |
| Siren | 820815512 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 13566 |
| Management number | 2016B02489 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 9 537.00 | 9 537.00 | 9 537.00 | |
BZ Other receivables | 676.00 | 676.00 | 676.00 | |
CF Cash and cash equivalents | 106 482.00 | 106 482.00 | 106 482.00 | |
CJ TOTAL (II) | 116 695.00 | 116 695.00 | 116 695.00 | |
CO Grand total (0 to V) | 116 695.00 | 116 695.00 | 116 695.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 730.00 | 82 730.00 | ||
DL TOTAL (I) | 83 730.00 | 83 730.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 907.00 | 1 907.00 | ||
DX Trade payables and related accounts | 181.00 | 181.00 | ||
DY Tax and social security liabilities | 30 878.00 | 30 878.00 | ||
EC TOTAL (IV) | 32 966.00 | 32 966.00 | ||
EE Grand total (I to V) | 116 695.00 | 116 695.00 | ||
EG Accrued income and payables due within one year | 32 966.00 | 32 966.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 132 448.00 | |||
FR Total operating income (I) | 132 448.00 | |||
FW Other purchases and external expenses | 18 840.00 | |||
GF Total Operating Expenses (II) | 18 840.00 | |||
GG - OPERATING RESULT (I - II) | 113 608.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 608.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 878.00 | 30 878.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 448.00 | 132 448.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 718.00 | 49 718.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 730.00 | 82 730.00 | ||
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