Grow your business safely with PAULOUIS
All the information you need about PAULOUIS to develop and secure your business in France
P
HOME >
CORPORATES
>
PAULOUIS >
BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : PAULOUIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-03-31 | Complete |
| 2021-10-07 | Public | 2021-03-31 | Complete |
| 2021-02-04 | Public | 2020-03-31 | Complete |
| 2019-12-31 | Public | 2019-03-31 | Complete |
| 2018-11-05 | Public | 2018-03-31 | Complete |
| 2017-11-30 | Public | 2017-03-31 | Complete |
| Name | PAULOUIS |
| Siren | 818426694 |
| Closing | 2022-03-31 |
| Registry code | 5002 |
| Registration number | 5461 |
| Management number | 2016B00083 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50230 Agon-Coutainville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 250 015.00 | 250 015.00 | 250 015.00 | |
BZ Other receivables | 92 300.00 | 92 300.00 | 92 300.00 | |
CF Cash and cash equivalents | 4 677.00 | 4 677.00 | 4 677.00 | |
CH Prepaid expenses | 75.00 | 75.00 | 75.00 | |
CJ TOTAL (II) | 97 052.00 | 97 052.00 | 97 052.00 | |
CO Grand total (0 to V) | 347 067.00 | 347 067.00 | 347 067.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 104 000.00 | 73 000.00 | 104 000.00 | |
DH Retained earnings | 923.00 | 159.00 | 923.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 560.00 | 31 763.00 | -2 560.00 | |
DL TOTAL (I) | 212 363.00 | 214 923.00 | 212 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 32 391.00 | 64 509.00 | 32 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100 874.00 | 200 874.00 | 100 874.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
EC TOTAL (IV) | 134 704.00 | 266 822.00 | 134 704.00 | |
EE Grand total (I to V) | 347 067.00 | 481 745.00 | 347 067.00 | |
EG Accrued income and payables due within one year | 134 704.00 | 234 443.00 | 134 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 024.00 | |||
GF Total Operating Expenses (II) | 2 024.00 | |||
GG - OPERATING RESULT (I - II) | -2 024.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 536.00 | |||
GU Total financial expenses (VI) | 536.00 | |||
GV - FINANCIAL INCOME (V - VI) | -536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 560.00 | 3 237.00 | 2 560.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 560.00 | 31 763.00 | -2 560.00 | |
all companies in France
Complete and comprehensive database.
