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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : PAOLI TRANSACTIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | PAOLI TRANSACTIONS IMMOBILIERES |
| Siren | 840984082 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 3678 |
| Management number | 2018B00547 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 ALATA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 165.00 | 615.00 | 780.00 |
044 Total Fixed Assets | 780.00 | 165.00 | 615.00 | 780.00 |
084 Cash | 1 224.00 | 1 224.00 | 1 224.00 | |
092 Prepaid expenses | 312.00 | 312.00 | 312.00 | |
096 Total Current Assets + Prepaid Expenses | 1 536.00 | 1 536.00 | 1 536.00 | |
110 Total Assets | 2 316.00 | 165.00 | 2 151.00 | 2 316.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -849.00 | |||
142 Total Equity - Total I | 2 151.00 | |||
180 Liabilities Total | 2 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 684.00 | 684.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 849.00 | 849.00 | ||
270 Operating profit | -849.00 | -849.00 | ||
310 Profit or loss | -849.00 | -849.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 780.00 | 780.00 | ||
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