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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : PAOLA SCALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Simplified |
| Name | PAOLA SCALA |
| Siren | 424558005 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 112545 |
| Management number | 1999B14900 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS 7 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 10 214.00 | 10 214.00 | 10 214.00 | |
084 Cash | 1 073.00 | 1 073.00 | 1 073.00 | |
096 Total Current Assets + Prepaid Expenses | 11 287.00 | 11 287.00 | 11 287.00 | |
110 Total Assets | 11 287.00 | 11 287.00 | 11 287.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | -48 511.00 | |||
136 Profit for the Year | -862.00 | |||
142 Total Equity - Total I | -40 987.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 50 786.00 | |||
176 Total debts | 52 274.00 | |||
180 Liabilities Total | 11 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 786.00 | 953.00 | 786.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
264 Total operating expenses | 862.00 | 1 029.00 | 862.00 | |
270 Operating profit | -862.00 | -1 029.00 | -862.00 | |
310 Profit or loss | -862.00 | -1 029.00 | -862.00 | |
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