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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : Conception Ingenierie Pauli
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | Conception Ingenierie Pauli |
| Siren | 803812072 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009674 |
| Management number | 2014B01237 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 290.00 | 7 987.00 | 3 303.00 | 11 290.00 |
044 Total Fixed Assets | 11 290.00 | 7 987.00 | 3 303.00 | 11 290.00 |
068 Receivables – Trade and related accounts | 3 535.00 | 3 535.00 | 3 535.00 | |
072 Receivables – Other | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 91 151.00 | 91 151.00 | 91 151.00 | |
096 Total Current Assets + Prepaid Expenses | 95 718.00 | 95 718.00 | 95 718.00 | |
110 Total Assets | 107 008.00 | 7 987.00 | 99 021.00 | 107 008.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 74 843.00 | |||
136 Profit for the Year | 15 400.00 | |||
142 Total Equity - Total I | 92 243.00 | |||
166 Suppliers and related accounts | 3 372.00 | |||
172 Other debts | 3 406.00 | |||
176 Total debts | 6 778.00 | |||
180 Liabilities Total | 99 021.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 891.00 | 46 891.00 | ||
214 Production of goods sold - France | 10 003.00 | 10 003.00 | ||
230 Other income | 591.00 | 591.00 | ||
232 Total operating income excluding VAT | 57 485.00 | 57 485.00 | ||
234 Purchases of goods (including customs duties) | 26 085.00 | 26 085.00 | ||
242 Other external expenses | 7 454.00 | 7 454.00 | ||
244 Taxes, duties and similar payments | 573.00 | 573.00 | ||
250 Staff compensation | 1 703.00 | 1 703.00 | ||
252 Social security contributions | 1 526.00 | 1 526.00 | ||
254 Depreciation and amortization | 2 025.00 | 2 025.00 | ||
264 Total operating expenses | 39 366.00 | 39 366.00 | ||
270 Operating profit | 18 119.00 | 18 119.00 | ||
306 Income tax's | 2 718.00 | 2 718.00 | ||
310 Profit or loss | 15 401.00 | 15 401.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 290.00 | 11 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 795.00 | 11 795.00 | ||
378 Amount of deductible VAT on goods and services | 6 111.00 | 6 111.00 | ||
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