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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : PAUL 67
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| Name | PAUL 67 |
| Siren | 840462147 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 29614 |
| Management number | 2018B02710 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 8 915.00 | 8 915.00 | 8 915.00 | |
084 Cash | 21 452.00 | 21 452.00 | 21 452.00 | |
096 Total Current Assets + Prepaid Expenses | 30 367.00 | 30 367.00 | 30 367.00 | |
110 Total Assets | 90 367.00 | 90 367.00 | 90 367.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 363.00 | |||
136 Profit for the Year | 8 673.00 | |||
142 Total Equity - Total I | 18 036.00 | |||
156 Loans and similar debts | 16 000.00 | |||
166 Suppliers and related accounts | 7 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 970.00 | |||
172 Other debts | 49 293.00 | |||
176 Total debts | 72 331.00 | |||
180 Liabilities Total | 90 367.00 | |||
195 Of which payables due in more than one year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 221.00 | 38 221.00 | ||
226 Operating subsidies received | 15 753.00 | 15 753.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 54 013.00 | 54 013.00 | ||
234 Purchases of goods (including customs duties) | 10 960.00 | 10 960.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 207.00 | 207.00 | ||
242 Other external expenses | 32 422.00 | 32 422.00 | ||
243 (including business tax) | 1 287.00 | 1 287.00 | ||
244 Taxes, duties and similar payments | 1 425.00 | 1 425.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 6 181.00 | 6 181.00 | ||
252 Social security contributions | 52.00 | 52.00 | ||
264 Total operating expenses | 51 246.00 | 51 246.00 | ||
270 Operating profit | 2 766.00 | 2 766.00 | ||
290 Exceptional income | 5 907.00 | 5 907.00 | ||
310 Profit or loss | 8 673.00 | 8 673.00 | ||
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