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BALANCE SHEET (
2022-01-21)
THE LIST OF BALANCE SHEET : SARL PAUWELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2022-01-21 | Public | 2021-06-30 | Simplified |
| Name | SARL PAUWELS |
| Siren | 900280686 |
| Closing | 2021-06-30 |
| Registry code | 6001 |
| Registration number | 173 |
| Management number | 2021B00513 |
| Activity code | 00000 |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60120 SEREVILLERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 351 111.00 | 1 144.00 | 349 967.00 | 351 111.00 |
044 Total Fixed Assets | 351 111.00 | 1 144.00 | 349 967.00 | 351 111.00 |
072 Receivables – Other | 70 251.00 | 70 251.00 | 70 251.00 | |
084 Cash | 20 750.00 | 20 750.00 | 20 750.00 | |
096 Total Current Assets + Prepaid Expenses | 91 001.00 | 91 001.00 | 91 001.00 | |
110 Total Assets | 442 112.00 | 1 144.00 | 440 969.00 | 442 112.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | -2 047.00 | |||
142 Total Equity - Total I | 22 953.00 | |||
156 Loans and similar debts | 120 003.00 | |||
166 Suppliers and related accounts | 298 013.00 | |||
176 Total debts | 418 016.00 | |||
180 Liabilities Total | 440 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 351 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 901.00 | 901.00 | ||
254 Depreciation and amortization | 1 144.00 | 1 144.00 | ||
264 Total operating expenses | 2 045.00 | 2 045.00 | ||
270 Operating profit | -2 045.00 | -2 045.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | -2 047.00 | -2 047.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 351 111.00 | 351 111.00 | ||
492 Total Fixed Assets (Increases) | 351 111.00 | 351 111.00 | ||
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