Grow your business safely with PAOLO SERVICES
All the information you need about PAOLO SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PAOLO SERVICES >
BALANCE SHEET (
2020-06-09)
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 | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1041 |
| Management number | 2012B00085 |
| Activity code | 5224B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| 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 | 26 335.00 | 10 426.00 | 15 909.00 | 26 335.00 |
044 Total Fixed Assets | 26 335.00 | 10 426.00 | 15 909.00 | 26 335.00 |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | ||||
084 Cash | 34 005.00 | 34 005.00 | 34 005.00 | |
096 Total Current Assets + Prepaid Expenses | 45 885.00 | 45 885.00 | 45 885.00 | |
110 Total Assets | 72 219.00 | 10 426.00 | 61 793.00 | 72 219.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 1 152.00 | |||
136 Profit for the Year | 2 218.00 | |||
142 Total Equity - Total I | 15 620.00 | |||
156 Loans and similar debts | 8 139.00 | |||
166 Suppliers and related accounts | 4 879.00 | |||
172 Other debts | 33 155.00 | |||
176 Total debts | 46 173.00 | |||
180 Liabilities Total | 61 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 21 050.00 | 21 050.00 | ||
210 Sales of goods - France | 21 050.00 | 4 988.00 | 21 050.00 | |
217 Production of services sold - Export | 91 160.00 | 91 160.00 | ||
218 Production of services sold - France | 91 160.00 | 78 190.00 | 91 160.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 112 210.00 | 83 179.00 | 112 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 21 798.00 | 5 089.00 | 21 798.00 | |
242 Other external expenses | 43 333.00 | 36 689.00 | 43 333.00 | |
244 Taxes, duties and similar payments | 3 324.00 | 3 363.00 | 3 324.00 | |
250 Staff compensation | 35 369.00 | 36 512.00 | 35 369.00 | |
252 Social security contributions | 492.00 | |||
254 Depreciation and amortization | 5 584.00 | 4 464.00 | 5 584.00 | |
264 Total operating expenses | 109 409.00 | 86 610.00 | 109 409.00 | |
270 Operating profit | 2 801.00 | -3 430.00 | 2 801.00 | |
290 Exceptional income | 5 000.00 | |||
294 Financial expenses | 177.00 | 237.00 | 177.00 | |
300 Exceptional expenses | 15.00 | 1 184.00 | 15.00 | |
306 Income tax's | 391.00 | -324.00 | 391.00 | |
310 Profit or loss | 2 218.00 | 473.00 | 2 218.00 | |
all companies in France
Complete and comprehensive database.
