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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : DEDIEU PAOLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| Name | DEDIEU PAOLO |
| Siren | 839948205 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002038 |
| Management number | 2018B00172 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 ENCOURTIECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 18 400.00 | 18 400.00 | 18 400.00 | |
072 Receivables – Other | 10 656.00 | 10 656.00 | 10 656.00 | |
084 Cash | 4 538.00 | 4 538.00 | 4 538.00 | |
096 Total Current Assets + Prepaid Expenses | 33 594.00 | 33 594.00 | 33 594.00 | |
110 Total Assets | 35 594.00 | 35 594.00 | 35 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 409.00 | |||
142 Total Equity - Total I | 23 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 12 186.00 | |||
176 Total debts | 12 186.00 | |||
180 Liabilities Total | 35 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 6 293.00 | 6 293.00 | ||
264 Total operating expenses | 6 293.00 | 6 293.00 | ||
270 Operating profit | 15 707.00 | 15 707.00 | ||
280 Financial income | 10 656.00 | 10 656.00 | ||
306 Income tax's | 3 954.00 | 3 954.00 | ||
310 Profit or loss | 22 409.00 | 22 409.00 | ||
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