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BALANCE SHEET (
2023-05-22)
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 | 2022-12-31 |
| Registry code | 1304 |
| Registration number | 1085 |
| Management number | 2012B00085 |
| Activity code | 5224B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-22 |
| 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 | 12 720.00 | 12 720.00 | |
044 Total Fixed Assets | 12 720.00 | 12 720.00 | 12 720.00 | |
068 Receivables – Trade and related accounts | 17 372.00 | 17 372.00 | 17 372.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
080 Sellable securities | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 30 379.00 | 30 379.00 | 30 379.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 764.00 | 50 764.00 | 50 764.00 | |
110 Total Assets | 63 483.00 | 12 720.00 | 50 763.00 | 63 483.00 |
120 Share or Individual Capital | 11 500.00 | |||
126 Legal Reserve | 1 150.00 | |||
132 Other Reserves | 14 412.00 | |||
136 Profit for the Year | 1 371.00 | |||
142 Total Equity - Total I | 28 433.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 20 902.00 | |||
176 Total debts | 22 330.00 | |||
180 Liabilities Total | 50 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 380.00 | 25 900.00 | 5 380.00 | |
218 Production of services sold - France | 85 585.00 | 77 985.00 | 85 585.00 | |
232 Total operating income excluding VAT | 90 965.00 | 103 885.00 | 90 965.00 | |
234 Purchases of goods (including customs duties) | 1 931.00 | 1 931.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 928.00 | 18 829.00 | 5 928.00 | |
242 Other external expenses | 39 034.00 | 43 430.00 | 39 034.00 | |
244 Taxes, duties and similar payments | 2 882.00 | 2 591.00 | 2 882.00 | |
250 Staff compensation | 23 000.00 | 34 966.00 | 23 000.00 | |
252 Social security contributions | 14 965.00 | 14 965.00 | ||
254 Depreciation and amortization | 837.00 | 3 706.00 | 837.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 88 578.00 | 103 522.00 | 88 578.00 | |
270 Operating profit | 2 387.00 | 363.00 | 2 387.00 | |
280 Financial income | 28.00 | 3.00 | 28.00 | |
290 Exceptional income | 15 500.00 | |||
300 Exceptional expenses | 802.00 | 20 504.00 | 802.00 | |
306 Income tax's | 242.00 | -696.00 | 242.00 | |
310 Profit or loss | 1 371.00 | -3 942.00 | 1 371.00 | |
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