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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : PAULOWNIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | PAULOWNIA |
| Siren | 819814393 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/022866 |
| Management number | 2016B02950 |
| Activity code | 4110D |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CF Cash and cash equivalents | 29 029.00 | 29 029.00 | 29 029.00 | |
CJ TOTAL (II) | 30 194.00 | 30 194.00 | 30 194.00 | |
CO Grand total (0 to V) | 30 194.00 | 30 194.00 | 30 194.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 533.00 | 4 533.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 754.00 | 4 533.00 | 11 754.00 | |
DL TOTAL (I) | 16 387.00 | 4 633.00 | 16 387.00 | |
DX Trade payables and related accounts | 2 880.00 | 3 477.00 | 2 880.00 | |
EA Other liabilities | 10 927.00 | 29 672.00 | 10 927.00 | |
EC TOTAL (IV) | 13 807.00 | 33 149.00 | 13 807.00 | |
EE Grand total (I to V) | 30 194.00 | 37 782.00 | 30 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 1 689.00 | |||
FQ Other income | 17 056.00 | |||
FR Total operating income (I) | 18 745.00 | |||
FU Purchases of raw materials and other supplies | 1 689.00 | |||
FW Other purchases and external expenses | 283.00 | |||
FX Taxes, duties, and similar payments | 4 969.00 | |||
GF Total Operating Expenses (II) | 6 941.00 | |||
GG - OPERATING RESULT (I - II) | 11 804.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 804.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 50.00 | 2.00 | 50.00 | |
HH Total exceptional expenses (VIII) | 50.00 | 2.00 | 50.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | -2.00 | -50.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 18 745.00 | 5 003.00 | 18 745.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 991.00 | 471.00 | 6 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 754.00 | 4 533.00 | 11 754.00 | |
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