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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : CABINET PAOLETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CABINET PAOLETTI |
| Siren | 809976822 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1980 |
| Management number | 2015B00165 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 536.00 | 486.00 | 50.00 | 536.00 |
BJ TOTAL (I) | 536.00 | 486.00 | 50.00 | 536.00 |
BX Customers and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
BZ Other receivables | 688.00 | 688.00 | 688.00 | |
CF Cash and cash equivalents | 27 081.00 | 27 081.00 | 27 081.00 | |
CJ TOTAL (II) | 29 330.00 | 29 330.00 | 29 330.00 | |
CO Grand total (0 to V) | 29 867.00 | 486.00 | 29 381.00 | 29 867.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 193.00 | 24.00 | 193.00 | |
DG Other reserves | 3 652.00 | 446.00 | 3 652.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 251.00 | 3 374.00 | 2 251.00 | |
DL TOTAL (I) | 14 096.00 | 11 845.00 | 14 096.00 | |
DQ Provisions for Expenses | 1 830.00 | 1 830.00 | ||
DR TOTAL (IV) | 1 830.00 | 1 830.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 832.00 | 165.00 | 832.00 | |
DX Trade payables and related accounts | 2 454.00 | 2 439.00 | 2 454.00 | |
DY Tax and social security liabilities | 1 198.00 | 937.00 | 1 198.00 | |
EA Other liabilities | 8 970.00 | 30.00 | 8 970.00 | |
EC TOTAL (IV) | 13 454.00 | 3 571.00 | 13 454.00 | |
EE Grand total (I to V) | 29 381.00 | 15 416.00 | 29 381.00 | |
EG Accrued income and payables due within one year | 13 454.00 | 3 571.00 | 13 454.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 363.00 | 30 363.00 | 30 363.00 | |
FJ Net sales | 30 363.00 | 30 363.00 | 30 363.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 30 366.00 | |||
FW Other purchases and external expenses | 17 846.00 | |||
FX Taxes, duties, and similar payments | 490.00 | |||
FY Salaries and Wages | 6 400.00 | |||
FZ Social Security Contributions | 970.00 | |||
GA Operating Expenses - Depreciation and Amortization | 179.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | 1 830.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 27 717.00 | |||
GG - OPERATING RESULT (I - II) | 2 649.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 649.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 398.00 | 596.00 | 398.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 366.00 | 18 812.00 | 30 366.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 115.00 | 15 438.00 | 28 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 251.00 | 3 374.00 | 2 251.00 | |
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