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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : PAOLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Partially confidential | 2018-06-30 | Simplified |
| Name | PAOLA |
| Siren | 514028299 |
| Closing | 2018-06-30 |
| Registry code | 8305 |
| Registration number | B2019/001973 |
| Management number | 2012B01417 |
| Activity code | 1071C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 128 000.00 | 128 000.00 | 128 000.00 | |
028 Tangible Assets | 99 542.00 | 74 598.00 | 24 944.00 | 99 542.00 |
040 Financial Assets | 4 235.00 | 4 235.00 | 4 235.00 | |
044 Total Fixed Assets | 231 777.00 | 74 598.00 | 157 179.00 | 231 777.00 |
050 Raw materials, supplies, in progress | 3 593.00 | 3 593.00 | 3 593.00 | |
072 Receivables – Other | 6 969.00 | 6 969.00 | 6 969.00 | |
084 Cash | 13 379.00 | 13 379.00 | 13 379.00 | |
096 Total Current Assets + Prepaid Expenses | 23 941.00 | 23 941.00 | 23 941.00 | |
110 Total Assets | 255 718.00 | 74 598.00 | 181 120.00 | 255 718.00 |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
134 Retained Earnings | -92 751.00 | |||
136 Profit for the Year | 24 320.00 | |||
142 Total Equity - Total I | -11 231.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 11 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 180 879.00 | |||
176 Total debts | 192 351.00 | |||
180 Liabilities Total | 181 120.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 231 777.00 | 231 777.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 764.00 | 8 764.00 | ||
378 Amount of deductible VAT on goods and services | 5 059.00 | 5 059.00 | ||
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