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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : GEORGES PAOLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | GEORGES PAOLIN |
| Siren | 499211258 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 11533 |
| Management number | 2007B02602 |
| Activity code | 6621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
BJ TOTAL (I) | 23 000.00 | 23 000.00 | 23 000.00 | |
BX Customers and related accounts | 26 223.00 | 26 223.00 | 26 223.00 | |
BZ Other receivables | 1 283.00 | 1 283.00 | 1 283.00 | |
CD Marketable securities | 19 163.00 | 19 163.00 | 19 163.00 | |
CF Cash and cash equivalents | 163 455.00 | 163 455.00 | 163 455.00 | |
CH Prepaid expenses | 303.00 | 303.00 | 303.00 | |
CJ TOTAL (II) | 210 427.00 | 210 427.00 | 210 427.00 | |
CO Grand total (0 to V) | 233 427.00 | 233 427.00 | 233 427.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 163 000.00 | 163 000.00 | 163 000.00 | |
DD Legal reserve (1) | 16 300.00 | 16 300.00 | 16 300.00 | |
DG Other reserves | 2 788.00 | 9 922.00 | 2 788.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 400.00 | 12 867.00 | 400.00 | |
DL TOTAL (I) | 182 488.00 | 202 088.00 | 182 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 426.00 | 23 628.00 | 28 426.00 | |
DX Trade payables and related accounts | 6 430.00 | 5 761.00 | 6 430.00 | |
DY Tax and social security liabilities | 6 083.00 | 11 256.00 | 6 083.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 50 939.00 | 40 645.00 | 50 939.00 | |
EE Grand total (I to V) | 233 427.00 | 242 733.00 | 233 427.00 | |
EG Accrued income and payables due within one year | 50 939.00 | 40 645.00 | 50 939.00 | |
EI Including equity loans | 28 426.00 | 28 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 217.00 | 61 217.00 | 61 217.00 | |
FJ Net sales | 61 217.00 | 61 217.00 | 61 217.00 | |
FQ Other income | ||||
FR Total operating income (I) | 61 217.00 | |||
FW Other purchases and external expenses | 31 778.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
FY Salaries and Wages | 30 000.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 62 127.00 | |||
GG - OPERATING RESULT (I - II) | -910.00 | |||
GL Other interest and similar income | 1 380.00 | |||
GP Total financial income (V) | 1 380.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 70.00 | 2 063.00 | 70.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 597.00 | 112 438.00 | 62 597.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 197.00 | 99 571.00 | 62 197.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 400.00 | 12 867.00 | 400.00 | |
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