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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : PAOLO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | PAOLO SERVICES |
| Siren | 500072376 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 6386 |
| Management number | 2012B00085 |
| Activity code | 5224B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 335.00 | 16 788.00 | 9 546.00 | 26 335.00 |
044 Total Fixed Assets | 26 335.00 | 16 788.00 | 9 546.00 | 26 335.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 64 208.00 | 64 208.00 | 64 208.00 | |
096 Total Current Assets + Prepaid Expenses | 64 424.00 | 64 424.00 | 64 424.00 | |
110 Total Assets | 90 759.00 | 16 788.00 | 73 971.00 | 90 759.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 861.00 | |||
132 Other Reserves | 3 259.00 | |||
136 Profit for the Year | 15 384.00 | |||
142 Total Equity - Total I | 31 004.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 1 523.00 | |||
172 Other debts | 39 444.00 | |||
176 Total debts | 42 967.00 | |||
180 Liabilities Total | 73 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 040.00 | 21 050.00 | 18 040.00 | |
218 Production of services sold - France | 96 230.00 | 91 160.00 | 96 230.00 | |
226 Operating subsidies received | 2 750.00 | 2 750.00 | ||
232 Total operating income excluding VAT | 117 020.00 | 112 210.00 | 117 020.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 749.00 | 21 798.00 | 13 749.00 | |
242 Other external expenses | 41 665.00 | 43 333.00 | 41 665.00 | |
244 Taxes, duties and similar payments | 3 300.00 | 3 324.00 | 3 300.00 | |
250 Staff compensation | 34 291.00 | 35 369.00 | 34 291.00 | |
254 Depreciation and amortization | 6 362.00 | 5 584.00 | 6 362.00 | |
264 Total operating expenses | 99 367.00 | 109 409.00 | 99 367.00 | |
270 Operating profit | 17 653.00 | 2 801.00 | 17 653.00 | |
294 Financial expenses | 39.00 | 177.00 | 39.00 | |
300 Exceptional expenses | 15.00 | |||
306 Income tax's | 2 230.00 | 391.00 | 2 230.00 | |
310 Profit or loss | 15 384.00 | 2 218.00 | 15 384.00 | |
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