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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : PASPOULALI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | PASPOULALI |
| Siren | 389560897 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 995 |
| Management number | 1992B00643 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 767 961.00 | 414 676.00 | 353 285.00 | 767 961.00 |
044 Total Fixed Assets | 767 961.00 | 414 676.00 | 353 285.00 | 767 961.00 |
072 Receivables – Other | 3 465.00 | 3 465.00 | 3 465.00 | |
084 Cash | 14 116.00 | 14 116.00 | 14 116.00 | |
096 Total Current Assets + Prepaid Expenses | 17 581.00 | 17 581.00 | 17 581.00 | |
110 Total Assets | 785 543.00 | 414 676.00 | 370 867.00 | 785 543.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
136 Profit for the Year | 15 982.00 | |||
142 Total Equity - Total I | 24 232.00 | |||
156 Loans and similar debts | 6 982.00 | |||
172 Other debts | 339 652.00 | |||
176 Total debts | 346 634.00 | |||
180 Liabilities Total | 370 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 289.00 | 95 346.00 | 96 289.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 96 289.00 | 95 351.00 | 96 289.00 | |
242 Other external expenses | 47 995.00 | 30 113.00 | 47 995.00 | |
244 Taxes, duties and similar payments | 6 158.00 | 7 685.00 | 6 158.00 | |
254 Depreciation and amortization | 25 622.00 | 25 752.00 | 25 622.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 79 775.00 | 63 552.00 | 79 775.00 | |
270 Operating profit | 16 513.00 | 31 799.00 | 16 513.00 | |
290 Exceptional income | 99 000.00 | |||
294 Financial expenses | 530.00 | 1 822.00 | 530.00 | |
300 Exceptional expenses | 22 403.00 | |||
310 Profit or loss | 15 982.00 | 106 573.00 | 15 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 767 961.00 | 767 961.00 | ||
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