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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : PAOLI TRANSACTIONS IMMOBILIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Complete |
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| Name | PAOLI TRANSACTIONS IMMOBILIERES |
| Siren | 840984082 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1212 |
| Management number | 2018B00547 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 ALATA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 780.00 | 780.00 | 780.00 | |
028 Tangible Assets | 9 809.00 | 985.00 | 8 824.00 | 9 809.00 |
044 Total Fixed Assets | 10 589.00 | 1 765.00 | 8 824.00 | 10 589.00 |
072 Receivables – Other | 1 556.00 | 1 556.00 | 1 556.00 | |
084 Cash | 6 158.00 | 6 158.00 | 6 158.00 | |
092 Prepaid expenses | 317.00 | 317.00 | 317.00 | |
096 Total Current Assets + Prepaid Expenses | 8 032.00 | 8 032.00 | 8 032.00 | |
110 Total Assets | 18 621.00 | 1 765.00 | 16 855.00 | 18 621.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 365.00 | |||
134 Retained Earnings | -849.00 | |||
136 Profit for the Year | 7 339.00 | |||
142 Total Equity - Total I | 13 155.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 2 500.00 | |||
176 Total debts | 3 700.00 | |||
180 Liabilities Total | 16 855.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 875.00 | 50 667.00 | 21 875.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 21 876.00 | 50 667.00 | 21 876.00 | |
242 Other external expenses | 13 391.00 | 35 838.00 | 13 391.00 | |
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
254 Depreciation and amortization | 985.00 | 615.00 | 985.00 | |
264 Total operating expenses | 14 537.00 | 36 454.00 | 14 537.00 | |
270 Operating profit | 7 339.00 | 14 213.00 | 7 339.00 | |
310 Profit or loss | 7 339.00 | 14 213.00 | 7 339.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 809.00 | 9 809.00 | ||
490 Total Fixed Assets (Gross Value) | 780.00 | 780.00 | ||
492 Total Fixed Assets (Increases) | 9 809.00 | 9 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 375.00 | 4 375.00 | ||
378 Amount of deductible VAT on goods and services | 874.00 | 874.00 | ||
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