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BALANCE SHEET (
2019-05-13)
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 | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 829 |
| Management number | 2017B00295 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20113 OLMETO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 518 000.00 | 518 000.00 | 518 000.00 | |
044 Total Fixed Assets | 518 000.00 | 518 000.00 | 518 000.00 | |
072 Receivables – Other | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 25 776.00 | 25 776.00 | 25 776.00 | |
096 Total Current Assets + Prepaid Expenses | 40 776.00 | 40 776.00 | 40 776.00 | |
110 Total Assets | 558 776.00 | 558 776.00 | 558 776.00 | |
120 Share or Individual Capital | 318 000.00 | |||
126 Legal Reserve | 3 103.00 | |||
134 Retained Earnings | 58 951.00 | |||
136 Profit for the Year | -6 410.00 | |||
142 Total Equity - Total I | 373 643.00 | |||
156 Loans and similar debts | 181 978.00 | |||
166 Suppliers and related accounts | 3 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 185 133.00 | |||
180 Liabilities Total | 558 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 000.00 | |||
195 Of which payables due in more than one year | 154 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 680.00 | 5 646.00 | 11 680.00 | |
243 (including business tax) | 101.00 | 101.00 | ||
244 Taxes, duties and similar payments | 101.00 | 101.00 | ||
252 Social security contributions | 10 356.00 | 2 258.00 | 10 356.00 | |
262 Other expenses | 42.00 | |||
264 Total operating expenses | 22 137.00 | 7 947.00 | 22 137.00 | |
270 Operating profit | -22 137.00 | -7 947.00 | -22 137.00 | |
280 Financial income | 18 000.00 | 70 000.00 | 18 000.00 | |
294 Financial expenses | 2 274.00 | 2 274.00 | ||
310 Profit or loss | -6 410.00 | 62 053.00 | -6 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 200 000.00 | 200 000.00 | ||
490 Total Fixed Assets (Gross Value) | 318 000.00 | 318 000.00 | ||
492 Total Fixed Assets (Increases) | 200 000.00 | 200 000.00 | ||
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