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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : CABINET PAOLETTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-05-31 | Public | 2020-12-31 | Complete |
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-06 | Public | 2016-12-31 | Complete |
| Name | CABINET PAOLETTI |
| Siren | 809976822 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002384 |
| Management number | 2015B00165 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 905.00 | 910.00 | 2 995.00 | 3 905.00 |
BJ TOTAL (I) | 3 905.00 | 910.00 | 2 995.00 | 3 905.00 |
BZ Other receivables | 1 683.00 | 1 683.00 | 1 683.00 | |
CF Cash and cash equivalents | 34 387.00 | 34 387.00 | 34 387.00 | |
CJ TOTAL (II) | 36 070.00 | 36 070.00 | 36 070.00 | |
CO Grand total (0 to V) | 39 976.00 | 910.00 | 39 066.00 | 39 976.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 786.00 | 439.00 | 786.00 | |
DG Other reserves | 14 916.00 | 8 324.00 | 14 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 382.00 | 6 939.00 | 3 382.00 | |
DL TOTAL (I) | 27 084.00 | 23 702.00 | 27 084.00 | |
DQ Provisions for Expenses | 4 347.00 | |||
DR TOTAL (IV) | 4 347.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 21.00 | 27.00 | |
DX Trade payables and related accounts | 4 371.00 | 3 712.00 | 4 371.00 | |
DY Tax and social security liabilities | 7 553.00 | 2 113.00 | 7 553.00 | |
EA Other liabilities | 30.00 | 30.00 | 30.00 | |
EC TOTAL (IV) | 11 981.00 | 5 876.00 | 11 981.00 | |
EE Grand total (I to V) | 39 066.00 | 33 925.00 | 39 066.00 | |
EI Including equity loans | 27.00 | 27.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 64 948.00 | 64 948.00 | 64 948.00 | |
FJ Net sales | 64 948.00 | 64 948.00 | 64 948.00 | |
FO Operating subsidies | 896.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 347.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 70 193.00 | |||
FW Other purchases and external expenses | 31 604.00 | |||
FX Taxes, duties, and similar payments | 2 370.00 | |||
FY Salaries and Wages | 25 150.00 | |||
FZ Social Security Contributions | 6 852.00 | |||
GA Operating Expenses - Depreciation and Amortization | 337.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GE Other Expenses | 58.00 | |||
GF Total Operating Expenses (II) | 66 372.00 | |||
GG - OPERATING RESULT (I - II) | 3 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 439.00 | 1 224.00 | 439.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 70 193.00 | 68 935.00 | 70 193.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 811.00 | 61 996.00 | 66 811.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 382.00 | 6 939.00 | 3 382.00 | |
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