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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : HOLDING PAULEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2022-01-27 | Public | 2020-09-30 | Simplified |
| 2021-01-29 | Public | 2019-09-30 | Simplified |
| 2019-07-10 | Public | 2018-09-30 | Simplified |
| 2018-11-16 | Public | 2017-09-30 | Simplified |
| Name | HOLDING PAULEMMA |
| Siren | 818529786 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 7221 |
| Management number | 2016B00302 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 189 700.00 | 189 700.00 | 189 700.00 | |
044 Total Fixed Assets | 189 700.00 | 189 700.00 | 189 700.00 | |
068 Receivables – Trade and related accounts | 59 854.00 | 59 854.00 | 59 854.00 | |
072 Receivables – Other | 2 258.00 | 2 258.00 | 2 258.00 | |
084 Cash | 90 929.00 | 90 929.00 | 90 929.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 153 068.00 | 153 068.00 | 153 068.00 | |
110 Total Assets | 342 768.00 | 342 768.00 | 342 768.00 | |
120 Share or Individual Capital | 84 968.00 | |||
126 Legal Reserve | 2 826.00 | |||
132 Other Reserves | 53 691.00 | |||
136 Profit for the Year | 58 740.00 | |||
142 Total Equity - Total I | 200 224.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 547.00 | |||
172 Other debts | 142 419.00 | |||
176 Total debts | 142 544.00 | |||
180 Liabilities Total | 342 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 292.00 | 198 328.00 | 176 292.00 | |
230 Other income | 10.00 | 430.00 | 10.00 | |
232 Total operating income excluding VAT | 176 302.00 | 198 758.00 | 176 302.00 | |
242 Other external expenses | 37 996.00 | 48 452.00 | 37 996.00 | |
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 652.00 | 342.00 | 652.00 | |
250 Staff compensation | 54 943.00 | 46 083.00 | 54 943.00 | |
252 Social security contributions | 7 708.00 | 6 899.00 | 7 708.00 | |
262 Other expenses | 2.00 | 20 671.00 | 2.00 | |
264 Total operating expenses | 101 299.00 | 122 447.00 | 101 299.00 | |
270 Operating profit | 75 003.00 | 76 311.00 | 75 003.00 | |
300 Exceptional expenses | 488.00 | 211.00 | 488.00 | |
306 Income tax's | 15 775.00 | 19 583.00 | 15 775.00 | |
310 Profit or loss | 58 740.00 | 56 517.00 | 58 740.00 | |
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