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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : PAOLOTTE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| Name | PAOLOTTE INVESTISSEMENTS |
| Siren | 831269238 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 128184 |
| Management number | 2017B18401 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 114 155.00 | 3 114 155.00 | 3 114 155.00 | |
044 Total Fixed Assets | 3 114 155.00 | 3 114 155.00 | 3 114 155.00 | |
064 Advances and down payments on orders | 90.00 | 90.00 | 90.00 | |
072 Receivables – Other | 73 472.00 | 73 472.00 | 73 472.00 | |
084 Cash | 20 666.00 | 20 666.00 | 20 666.00 | |
092 Prepaid expenses | 58 771.00 | 58 771.00 | 58 771.00 | |
096 Total Current Assets + Prepaid Expenses | 152 999.00 | 152 999.00 | 152 999.00 | |
110 Total Assets | 3 267 154.00 | 3 267 154.00 | 3 267 154.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | -77 769.00 | |||
142 Total Equity - Total I | 922 231.00 | |||
156 Loans and similar debts | 1 713 067.00 | |||
166 Suppliers and related accounts | 4 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 627 505.00 | |||
172 Other debts | 627 740.00 | |||
176 Total debts | 2 344 923.00 | |||
180 Liabilities Total | 3 267 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 114 155.00 | |||
195 Of which payables due in more than one year | 1 477 913.00 | |||
199 Of which current accounts of debit partners | 73 472.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 67 477.00 | 67 477.00 | ||
232 Total operating income excluding VAT | 67 477.00 | 67 477.00 | ||
242 Other external expenses | 88 122.00 | 88 122.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 576.00 | 576.00 | ||
254 Depreciation and amortization | 8 396.00 | 8 396.00 | ||
264 Total operating expenses | 97 094.00 | 97 094.00 | ||
270 Operating profit | -29 617.00 | -29 617.00 | ||
280 Financial income | 1 549.00 | 1 549.00 | ||
294 Financial expenses | 49 701.00 | 49 701.00 | ||
310 Profit or loss | -77 769.00 | -77 769.00 | ||
316 Non-deductible compensation and personal benefits | 77 769.00 | 77 769.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 114 155.00 | 3 114 155.00 | ||
492 Total Fixed Assets (Increases) | 3 114 155.00 | 3 114 155.00 | ||
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