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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : PAOLO SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | PAOLO SERVICES |
| Siren | 500072376 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 5372 |
| Management number | 2012B00085 |
| Activity code | 5224B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 720.00 | 11 883.00 | 837.00 | 12 720.00 |
044 Total Fixed Assets | 12 720.00 | 11 883.00 | 837.00 | 12 720.00 |
068 Receivables – Trade and related accounts | 14 736.00 | 14 736.00 | 14 736.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
080 Sellable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 32 568.00 | 32 568.00 | 32 568.00 | |
092 Prepaid expenses | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 51 175.00 | 51 175.00 | 51 175.00 | |
110 Total Assets | 63 895.00 | 11 883.00 | 52 012.00 | 63 895.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 18 354.00 | |||
136 Profit for the Year | -3 942.00 | |||
142 Total Equity - Total I | 27 062.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 5 902.00 | |||
172 Other debts | 19 048.00 | |||
176 Total debts | 24 950.00 | |||
180 Liabilities Total | 52 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 900.00 | 18 040.00 | 25 900.00 | |
218 Production of services sold - France | 77 985.00 | 96 230.00 | 77 985.00 | |
226 Operating subsidies received | 2 750.00 | |||
232 Total operating income excluding VAT | 103 885.00 | 117 020.00 | 103 885.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 829.00 | 13 749.00 | 18 829.00 | |
242 Other external expenses | 43 430.00 | 41 665.00 | 43 430.00 | |
244 Taxes, duties and similar payments | 2 591.00 | 3 300.00 | 2 591.00 | |
250 Staff compensation | 34 966.00 | 34 291.00 | 34 966.00 | |
254 Depreciation and amortization | 3 706.00 | 6 362.00 | 3 706.00 | |
264 Total operating expenses | 103 522.00 | 99 367.00 | 103 522.00 | |
270 Operating profit | 363.00 | 17 653.00 | 363.00 | |
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 15 500.00 | 15 500.00 | ||
294 Financial expenses | 39.00 | |||
300 Exceptional expenses | 20 504.00 | 20 504.00 | ||
306 Income tax's | -696.00 | 2 230.00 | -696.00 | |
310 Profit or loss | -3 942.00 | 15 384.00 | -3 942.00 | |
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