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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : PAOLOGAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | PAOLOGAMBA |
| Siren | 827523168 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106583 |
| Management number | 2017B03028 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 7 232.00 | 7 232.00 | 7 232.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 3 625.00 | 3 625.00 | 3 625.00 | |
096 Total Current Assets + Prepaid Expenses | 10 929.00 | 10 929.00 | 10 929.00 | |
110 Total Assets | 10 929.00 | 10 929.00 | 10 929.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -159.00 | |||
142 Total Equity - Total I | 841.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 9 787.00 | |||
176 Total debts | 10 087.00 | |||
180 Liabilities Total | 10 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 355.00 | 47 355.00 | ||
232 Total operating income excluding VAT | 47 355.00 | 47 355.00 | ||
242 Other external expenses | 10 134.00 | 10 134.00 | ||
250 Staff compensation | 26 700.00 | 26 700.00 | ||
252 Social security contributions | 10 680.00 | 10 680.00 | ||
264 Total operating expenses | 47 514.00 | 47 514.00 | ||
270 Operating profit | -159.00 | -159.00 | ||
310 Profit or loss | -159.00 | -159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 000.00 | 3 000.00 | ||
378 Amount of deductible VAT on goods and services | 910.00 | 910.00 | ||
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