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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : A PAULANDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2018-09-30 | Simplified |
| Name | A PAULANDA |
| Siren | 513554709 |
| Closing | 2018-09-30 |
| Registry code | 2002 |
| Registration number | 3077 |
| Management number | 2009B00372 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20244 San lorenzo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 911.00 | 25 608.00 | 35 303.00 | 60 911.00 |
044 Total Fixed Assets | 60 911.00 | 25 608.00 | 35 303.00 | 60 911.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
084 Cash | 2 206.00 | 2 206.00 | 2 206.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 2 538.00 | 2 538.00 | 2 538.00 | |
110 Total Assets | 63 450.00 | 25 608.00 | 37 842.00 | 63 450.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 37 265.00 | |||
136 Profit for the Year | -16 919.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 21 997.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 416.00 | |||
172 Other debts | 15 429.00 | |||
176 Total debts | 15 845.00 | |||
180 Liabilities Total | 37 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 530.00 | 19 240.00 | 3 530.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 530.00 | 19 241.00 | 3 530.00 | |
242 Other external expenses | 4 799.00 | 13 447.00 | 4 799.00 | |
244 Taxes, duties and similar payments | 86.00 | 120.00 | 86.00 | |
250 Staff compensation | 2 691.00 | |||
252 Social security contributions | 1 049.00 | |||
254 Depreciation and amortization | 12 993.00 | 17 264.00 | 12 993.00 | |
262 Other expenses | 54.00 | 157.00 | 54.00 | |
264 Total operating expenses | 17 931.00 | 34 728.00 | 17 931.00 | |
270 Operating profit | -14 401.00 | -15 487.00 | -14 401.00 | |
290 Exceptional income | 12 911.00 | 1 541.00 | 12 911.00 | |
294 Financial expenses | 13.00 | 168.00 | 13.00 | |
300 Exceptional expenses | 15 415.00 | 73.00 | 15 415.00 | |
310 Profit or loss | -16 919.00 | -14 186.00 | -16 919.00 | |
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