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BALANCE SHEET (
2019-07-24)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 73209 |
| Management number | 2017B03028 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 181.00 | 17 181.00 | 17 181.00 | |
BZ Other receivables | 402.00 | 402.00 | 402.00 | |
CF Cash and cash equivalents | 1 253.00 | 1 253.00 | 1 253.00 | |
CJ TOTAL (II) | 18 836.00 | 18 836.00 | 18 836.00 | |
CO Grand total (0 to V) | 18 836.00 | 18 836.00 | 18 836.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -159.00 | -159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 674.00 | -159.00 | 8 674.00 | |
DL TOTAL (I) | 9 516.00 | 841.00 | 9 516.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 368.00 | 52.00 | 368.00 | |
DX Trade payables and related accounts | 652.00 | 300.00 | 652.00 | |
DY Tax and social security liabilities | 8 300.00 | 9 736.00 | 8 300.00 | |
EC TOTAL (IV) | 9 320.00 | 10 087.00 | 9 320.00 | |
EE Grand total (I to V) | 18 836.00 | 10 929.00 | 18 836.00 | |
EI Including equity loans | 368.00 | 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 444.00 | 67 444.00 | 67 444.00 | |
FJ Net sales | 67 444.00 | 67 444.00 | 67 444.00 | |
FR Total operating income (I) | 67 444.00 | |||
FW Other purchases and external expenses | 16 329.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 29 000.00 | |||
FZ Social Security Contributions | 11 600.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 57 006.00 | |||
GG - OPERATING RESULT (I - II) | 10 438.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 438.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 764.00 | 1 764.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 444.00 | 47 355.00 | 67 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 770.00 | 47 514.00 | 58 770.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 674.00 | -159.00 | 8 674.00 | |
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