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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : Paulo Emploi
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2021-06-30 | Complete |
| 2020-07-23 | Public | 2020-06-30 | Complete |
| 2019-08-12 | Public | 2019-06-30 | Complete |
| 2018-09-27 | Public | 2018-06-30 | Complete |
| 2017-09-19 | Public | 2017-06-30 | Complete |
| Name | Paulo Emploi |
| Siren | 820815512 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 7237 |
| Management number | 2016B02489 |
| Activity code | 7112B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 805.00 | 2 519.00 | 1 286.00 | 3 805.00 |
BJ TOTAL (I) | 3 805.00 | 2 519.00 | 1 286.00 | 3 805.00 |
BZ Other receivables | 16 898.00 | 16 898.00 | 16 898.00 | |
CF Cash and cash equivalents | 103 578.00 | 103 578.00 | 103 578.00 | |
CJ TOTAL (II) | 120 477.00 | 120 477.00 | 120 477.00 | |
CO Grand total (0 to V) | 124 282.00 | 2 519.00 | 121 762.00 | 124 282.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 53 701.00 | 36 343.00 | 53 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 416.00 | 72 359.00 | 62 416.00 | |
DL TOTAL (I) | 117 217.00 | 109 801.00 | 117 217.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 887.00 | 3 659.00 | 3 887.00 | |
DX Trade payables and related accounts | 657.00 | 657.00 | ||
DY Tax and social security liabilities | 7 666.00 | |||
EC TOTAL (IV) | 4 545.00 | 11 325.00 | 4 545.00 | |
EE Grand total (I to V) | 121 762.00 | 121 126.00 | 121 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 220.00 | 100 220.00 | ||
FJ Net sales | 100 220.00 | 100 220.00 | ||
FR Total operating income (I) | 100 221.00 | |||
FW Other purchases and external expenses | 12 413.00 | |||
FX Taxes, duties, and similar payments | 1 178.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 268.00 | |||
GF Total Operating Expenses (II) | 14 859.00 | |||
GG - OPERATING RESULT (I - II) | 85 361.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 85 361.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 10 000.00 | 10 000.00 | ||
HH Total exceptional expenses (VIII) | 10 000.00 | 10 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -10 000.00 | -10 000.00 | ||
HK Income tax | 12 945.00 | 19 795.00 | 12 945.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 100 221.00 | 118 967.00 | 100 221.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 804.00 | 46 609.00 | 37 804.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 416.00 | 72 359.00 | 62 416.00 | |
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