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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : PAUL GROUPE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | PAUL GROUPE ASSOCIES |
| Siren | 848610861 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5649 |
| Management number | 2019B00975 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 598.00 | 1 598.00 | 1 598.00 | |
040 Financial Assets | 2 860.00 | 2 860.00 | 2 860.00 | |
044 Total Fixed Assets | 4 458.00 | 1 598.00 | 2 860.00 | 4 458.00 |
084 Cash | 2 777.00 | 2 777.00 | 2 777.00 | |
096 Total Current Assets + Prepaid Expenses | 2 777.00 | 2 777.00 | 2 777.00 | |
110 Total Assets | 7 236.00 | 1 598.00 | 5 637.00 | 7 236.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -4 797.00 | |||
136 Profit for the Year | -5 725.00 | |||
142 Total Equity - Total I | -3 521.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 059.00 | |||
172 Other debts | 9 159.00 | |||
176 Total debts | 9 159.00 | |||
180 Liabilities Total | 5 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 179.00 | 2 345.00 | 5 179.00 | |
254 Depreciation and amortization | 545.00 | 593.00 | 545.00 | |
264 Total operating expenses | 5 725.00 | 2 938.00 | 5 725.00 | |
270 Operating profit | -5 725.00 | -2 938.00 | -5 725.00 | |
310 Profit or loss | -5 725.00 | -2 938.00 | -5 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 458.00 | 4 458.00 | ||
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