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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : CARROSSERIE PAULIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| Name | CARROSSERIE PAULIANI |
| Siren | 844817965 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 12236 |
| Management number | 2018B03024 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 000.00 | 100.00 | 900.00 | 1 000.00 |
BJ TOTAL (I) | 1 000.00 | 100.00 | 900.00 | 1 000.00 |
BZ Other receivables | 198.00 | 198.00 | 198.00 | |
CF Cash and cash equivalents | 439.00 | 439.00 | 439.00 | |
CJ TOTAL (II) | 637.00 | 637.00 | 637.00 | |
CO Grand total (0 to V) | 1 637.00 | 100.00 | 1 537.00 | 1 637.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -603.00 | -603.00 | ||
DL TOTAL (I) | 1 397.00 | 1 397.00 | ||
DY Tax and social security liabilities | 140.00 | 140.00 | ||
EC TOTAL (IV) | 140.00 | 140.00 | ||
EE Grand total (I to V) | 1 537.00 | 1 537.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 700.00 | |||
FR Total operating income (I) | 700.00 | |||
FW Other purchases and external expenses | 1 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GF Total Operating Expenses (II) | 1 303.00 | |||
GG - OPERATING RESULT (I - II) | -603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -603.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 603.00 | 603.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -603.00 | -603.00 | ||
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