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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : PAOLO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | PAOLO SERVICES |
| Siren | 500072376 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 4993 |
| Management number | 2012B00085 |
| Activity code | 5224B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 982.00 | 11 585.00 | 10 398.00 | 21 982.00 |
044 Total Fixed Assets | 21 982.00 | 11 585.00 | 10 398.00 | 21 982.00 |
068 Receivables – Trade and related accounts | 27 888.00 | 27 888.00 | 27 888.00 | |
072 Receivables – Other | 339.00 | 339.00 | 339.00 | |
084 Cash | 9 886.00 | 9 886.00 | 9 886.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 113.00 | 38 113.00 | 38 113.00 | |
110 Total Assets | 60 096.00 | 11 585.00 | 48 511.00 | 60 096.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 726.00 | |||
132 Other Reserves | 703.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 13 402.00 | |||
156 Loans and similar debts | 10 677.00 | |||
166 Suppliers and related accounts | 462.00 | |||
172 Other debts | 23 971.00 | |||
176 Total debts | 35 109.00 | |||
180 Liabilities Total | 48 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 988.00 | 4 988.00 | ||
210 Sales of goods - France | 4 988.00 | 4 988.00 | ||
217 Production of services sold - Export | 78 190.00 | 78 190.00 | ||
218 Production of services sold - France | 78 190.00 | 70 789.00 | 78 190.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 179.00 | 70 789.00 | 83 179.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 089.00 | 2 451.00 | 5 089.00 | |
242 Other external expenses | 36 689.00 | 34 093.00 | 36 689.00 | |
244 Taxes, duties and similar payments | 3 363.00 | 4 735.00 | 3 363.00 | |
250 Staff compensation | 36 512.00 | 26 709.00 | 36 512.00 | |
252 Social security contributions | 492.00 | 167.00 | 492.00 | |
254 Depreciation and amortization | 4 464.00 | 2 345.00 | 4 464.00 | |
264 Total operating expenses | 86 610.00 | 70 500.00 | 86 610.00 | |
270 Operating profit | -3 430.00 | 289.00 | -3 430.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 1 184.00 | 161.00 | 1 184.00 | |
306 Income tax's | -324.00 | -49.00 | -324.00 | |
310 Profit or loss | 473.00 | 177.00 | 473.00 | |
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