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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : MATHIVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2018-10-08 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | PAUL INVESTMENTS |
| Siren | 522403468 |
| Closing | 2017-03-31 |
| Registry code | 1402 |
| Registration number | 6603 |
| Management number | 2010B00486 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14112 Biéville-Beuville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 9 326.00 | 9 326.00 | 9 326.00 | |
096 Total Current Assets + Prepaid Expenses | 9 339.00 | 9 339.00 | 9 339.00 | |
110 Total Assets | 9 339.00 | 9 339.00 | 9 339.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 496.00 | |||
136 Profit for the Year | -2 123.00 | |||
142 Total Equity - Total I | 3 381.00 | |||
172 Other debts | 5 958.00 | |||
176 Total debts | 5 958.00 | |||
180 Liabilities Total | 9 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 158.00 | 3 158.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 3 160.00 | 3 160.00 | ||
236 Inventory change (goods) | 549.00 | 549.00 | ||
242 Other external expenses | 4 400.00 | 4 400.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
264 Total operating expenses | 5 102.00 | 5 102.00 | ||
270 Operating profit | -1 943.00 | -1 943.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
310 Profit or loss | -2 123.00 | -2 123.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 794.00 | 794.00 | ||
378 Amount of deductible VAT on goods and services | 75.00 | 75.00 | ||
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