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BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : GIULIA PAOLUCCI EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| Name | GIULIA PAOLUCCI EURL |
| Siren | 491940086 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136081 |
| Management number | 2020B33894 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 43 666.00 | 18 020.00 | 25 646.00 | 43 666.00 |
BB Receivables related to investments | 862.00 | 862.00 | 862.00 | |
BH Other financial assets | 5 827.00 | 5 827.00 | 5 827.00 | |
BJ TOTAL (I) | 50 355.00 | 18 020.00 | 32 335.00 | 50 355.00 |
BX Customers and related accounts | 256 988.00 | 256 988.00 | 256 988.00 | |
BZ Other receivables | 26 951.00 | 26 951.00 | 26 951.00 | |
CF Cash and cash equivalents | 188 301.00 | 188 301.00 | 188 301.00 | |
CH Prepaid expenses | 7 352.00 | 7 352.00 | 7 352.00 | |
CJ TOTAL (II) | 479 591.00 | 479 591.00 | 479 591.00 | |
CO Grand total (0 to V) | 529 946.00 | 18 020.00 | 511 926.00 | 529 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DD Legal reserve (1) | 200.00 | 200.00 | ||
DH Retained earnings | 257 486.00 | 257 486.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 477.00 | -70 477.00 | ||
DL TOTAL (I) | 189 209.00 | 189 209.00 | ||
DU Loans and Debts from Credit Institutions (3) | 70 000.00 | 70 000.00 | ||
DX Trade payables and related accounts | 113 744.00 | 113 744.00 | ||
DY Tax and social security liabilities | 130 333.00 | 130 333.00 | ||
EA Other liabilities | 8 640.00 | 8 640.00 | ||
EC TOTAL (IV) | 322 717.00 | 322 717.00 | ||
EE Grand total (I to V) | 511 926.00 | 511 926.00 | ||
EG Accrued income and payables due within one year | 261 990.00 | 261 990.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 545.00 | 5 475.00 | 12 545.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 12 545.00 | 5 475.00 | 12 545.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 113 744.00 | 113 744.00 | 113 744.00 | |
8D Social Security and Other Social Organizations | 130 333.00 | 130 333.00 | 130 333.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 640.00 | 8 640.00 | 8 640.00 | |
UX Other trade receivables | 6 689.00 | 6 689.00 | 6 689.00 | |
VG Loans with a maturity of up to one year at origin | 70 000.00 | 9 273.00 | 56 028.00 | 70 000.00 |
VS Prepaid expenses | 291 291.00 | 291 291.00 | 291 291.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 297 980.00 | 291 291.00 | 6 689.00 | 297 980.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 322 717.00 | 261 990.00 | 56 028.00 | 322 717.00 |
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