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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : PAO.PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Complete |
| Name | PAO.PRO |
| Siren | 829170232 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 4170 |
| Management number | 2017B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20113 Olmeto |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 318 000.00 | 318 000.00 | 318 000.00 | |
BZ Other receivables | 15 000.00 | 15 000.00 | 15 000.00 | |
CF Cash and cash equivalents | 47 092.00 | 47 092.00 | 47 092.00 | |
CJ TOTAL (II) | 62 092.00 | 62 092.00 | 62 092.00 | |
CO Grand total (0 to V) | 380 092.00 | 380 092.00 | 380 092.00 | |
CU Other investments | 318 000.00 | 318 000.00 | 318 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 318 000.00 | 318 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 053.00 | 62 053.00 | ||
DL TOTAL (I) | 380 053.00 | 380 053.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 39.00 | 39.00 | ||
EC TOTAL (IV) | 39.00 | 39.00 | ||
EE Grand total (I to V) | 380 092.00 | 380 092.00 | ||
EI Including equity loans | 39.00 | 39.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 646.00 | |||
FZ Social Security Contributions | 2 258.00 | |||
GE Other Expenses | 42.00 | |||
GF Total Operating Expenses (II) | 7 947.00 | |||
GG - OPERATING RESULT (I - II) | -7 947.00 | |||
GL Other interest and similar income | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 70 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 053.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 947.00 | 7 947.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 053.00 | 62 053.00 | ||
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