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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : PAUL GROUPE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | PAUL GROUPE ASSOCIES |
| Siren | 848610861 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8411 |
| Management number | 2019B00975 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13470 Carnoux-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 598.00 | 460.00 | 1 138.00 | 1 598.00 |
040 Financial Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 4 458.00 | 460.00 | 3 998.00 | 4 458.00 |
084 Cash | 9 718.00 | 9 718.00 | 9 718.00 | |
096 Total Current Assets + Prepaid Expenses | 9 718.00 | 9 718.00 | 9 718.00 | |
110 Total Assets | 14 176.00 | 460.00 | 13 716.00 | 14 176.00 |
120 Share or Individual Capital | 7 000.00 | |||
136 Profit for the Year | -1 858.00 | |||
142 Total Equity - Total I | 5 142.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 374.00 | |||
172 Other debts | 7 374.00 | |||
176 Total debts | 8 574.00 | |||
180 Liabilities Total | 13 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 398.00 | 1 398.00 | ||
254 Depreciation and amortization | 460.00 | 460.00 | ||
264 Total operating expenses | 1 858.00 | 1 858.00 | ||
270 Operating profit | -1 858.00 | -1 858.00 | ||
310 Profit or loss | -1 858.00 | -1 858.00 | ||
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