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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : PAULIPIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| Name | PAULIPIERRE |
| Siren | 392616413 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2778 |
| Management number | 1993B12674 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 518.00 | 26 241.00 | 277.00 | 26 518.00 |
040 Financial Assets | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 27 418.00 | 26 241.00 | 1 177.00 | 27 418.00 |
072 Receivables – Other | 12 444.00 | 12 444.00 | 12 444.00 | |
084 Cash | 6 947.00 | 6 947.00 | 6 947.00 | |
096 Total Current Assets + Prepaid Expenses | 19 391.00 | 19 391.00 | 19 391.00 | |
110 Total Assets | 46 809.00 | 26 241.00 | 20 568.00 | 46 809.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -24 870.00 | |||
136 Profit for the Year | 14 810.00 | |||
142 Total Equity - Total I | -1 675.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 395.00 | |||
172 Other debts | 15 739.00 | |||
176 Total debts | 22 243.00 | |||
180 Liabilities Total | 20 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 085.00 | 77 051.00 | 154 085.00 | |
232 Total operating income excluding VAT | 154 085.00 | 77 051.00 | 154 085.00 | |
242 Other external expenses | 67 963.00 | 21 509.00 | 67 963.00 | |
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 5 407.00 | 4 160.00 | 5 407.00 | |
250 Staff compensation | 50 612.00 | 11 206.00 | 50 612.00 | |
252 Social security contributions | 12 646.00 | 23 752.00 | 12 646.00 | |
254 Depreciation and amortization | 583.00 | 583.00 | 583.00 | |
262 Other expenses | 680.00 | 355.00 | 680.00 | |
264 Total operating expenses | 137 891.00 | 61 565.00 | 137 891.00 | |
270 Operating profit | 16 194.00 | 15 486.00 | 16 194.00 | |
294 Financial expenses | 732.00 | 566.00 | 732.00 | |
300 Exceptional expenses | 651.00 | 113.00 | 651.00 | |
310 Profit or loss | 14 810.00 | 14 807.00 | 14 810.00 | |
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