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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : PAULENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | PAULENTINE |
| Siren | 793505082 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 2189 |
| Management number | 2013B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 248 733.00 | 248 733.00 | 248 733.00 | |
044 Total Fixed Assets | 248 733.00 | 248 733.00 | 248 733.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 320.00 | 2 320.00 | 2 320.00 | |
084 Cash | 28 074.00 | 28 074.00 | 28 074.00 | |
096 Total Current Assets + Prepaid Expenses | 30 394.00 | 30 394.00 | 30 394.00 | |
110 Total Assets | 279 126.00 | 279 126.00 | 279 126.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 136 794.00 | |||
136 Profit for the Year | 58 319.00 | |||
142 Total Equity - Total I | 196 212.00 | |||
156 Loans and similar debts | 76 560.00 | |||
166 Suppliers and related accounts | 5 952.00 | |||
172 Other debts | 402.00 | |||
176 Total debts | 82 914.00 | |||
180 Liabilities Total | 279 126.00 | |||
195 Of which payables due in more than one year | 38 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 200.00 | 10 200.00 | 8 200.00 | |
232 Total operating income excluding VAT | 8 200.00 | 10 200.00 | 8 200.00 | |
242 Other external expenses | 10 292.00 | 1 153.00 | 10 292.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 292.00 | 1 153.00 | 10 292.00 | |
270 Operating profit | -2 092.00 | 9 047.00 | -2 092.00 | |
280 Financial income | 61 800.00 | 40 788.00 | 61 800.00 | |
290 Exceptional income | 6 000.00 | |||
294 Financial expenses | 1 389.00 | 1 956.00 | 1 389.00 | |
306 Income tax's | 347.00 | |||
310 Profit or loss | 58 319.00 | 53 533.00 | 58 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 248 733.00 | 248 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 640.00 | 1 640.00 | ||
378 Amount of deductible VAT on goods and services | 1 208.00 | 1 208.00 | ||
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