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BALANCE SHEET (
2020-01-02)
THE LIST OF BALANCE SHEET : MATHIVIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-02 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2018-10-08 | Public | 2017-03-31 | Simplified |
| 2017-02-27 | Public | 2016-03-31 | Simplified |
| Name | PAUL INVESTMENTS |
| Siren | 522403468 |
| Closing | 2019-03-31 |
| Registry code | 1402 |
| Registration number | 12 |
| Management number | 2010B00486 |
| Activity code | 4649Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14610 Villons-les-Buissons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 420.00 | 1 420.00 | 1 420.00 | |
072 Receivables – Other | 250.00 | 250.00 | 250.00 | |
084 Cash | 7 389.00 | 7 389.00 | 7 389.00 | |
096 Total Current Assets + Prepaid Expenses | 9 058.00 | 9 058.00 | 9 058.00 | |
110 Total Assets | 9 058.00 | 9 058.00 | 9 058.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -4 920.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | 1 609.00 | |||
166 Suppliers and related accounts | 1 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 991.00 | |||
172 Other debts | 6 029.00 | |||
176 Total debts | 7 449.00 | |||
180 Liabilities Total | 9 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 286.00 | 1 286.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 1 477.00 | 1 477.00 | ||
270 Operating profit | -1 476.00 | -1 476.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -1 470.00 | -1 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13.00 | 13.00 | ||
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