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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : CASA PAOLINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | CASA PAOLINA |
| Siren | 851636076 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 2323 |
| Management number | 2019D00258 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 772.00 | 2 356.00 | 13 416.00 | 15 772.00 |
028 Tangible Assets | 192 000.00 | 15 954.00 | 176 046.00 | 192 000.00 |
044 Total Fixed Assets | 207 772.00 | 18 310.00 | 189 462.00 | 207 772.00 |
084 Cash | 11 752.00 | 11 752.00 | 11 752.00 | |
096 Total Current Assets + Prepaid Expenses | 11 752.00 | 11 752.00 | 11 752.00 | |
110 Total Assets | 219 524.00 | 18 310.00 | 201 214.00 | 219 524.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -9 175.00 | |||
136 Profit for the Year | -7 130.00 | |||
142 Total Equity - Total I | -16 204.00 | |||
156 Loans and similar debts | 209 846.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 521.00 | |||
172 Other debts | 6 671.00 | |||
174 Prepaid income | 850.00 | |||
176 Total debts | 217 418.00 | |||
180 Liabilities Total | 201 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 350.00 | 7 650.00 | 9 350.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 9 350.00 | 7 651.00 | 9 350.00 | |
242 Other external expenses | 2 593.00 | 5 386.00 | 2 593.00 | |
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
254 Depreciation and amortization | 9 918.00 | 8 392.00 | 9 918.00 | |
264 Total operating expenses | 13 077.00 | 13 778.00 | 13 077.00 | |
270 Operating profit | -3 727.00 | -6 127.00 | -3 727.00 | |
294 Financial expenses | 3 403.00 | 3 015.00 | 3 403.00 | |
310 Profit or loss | -7 130.00 | -9 143.00 | -7 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 207 772.00 | 207 772.00 | ||
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