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THE LIST OF BALANCE SHEET : PAORIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-06-09 Public 2016-12-31 Simplified
NamePAORIE
Siren789832243
Closing2016-12-31
Registry code 1303
Registration number 6083
Management number2012B04144
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13016 MARSEILLE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 761.00 761.00 761.00
084 Cash 470.00 470.00 470.00
096 Total Current Assets + Prepaid Expenses 1 230.00 1 230.00 1 230.00
110 Total Assets 1 230.00 1 230.00 1 230.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -3 552.00
136 Profit for the Year -1 414.00
142 Total Equity - Total I -3 465.00
166 Suppliers and related accounts 946.00
172 Other debts 3 750.00
176 Total debts 4 696.00
180 Liabilities Total 1 230.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 397.00 1 065.00 1 397.00
244 Taxes, duties and similar payments 17.00 19.00 17.00
254 Depreciation and amortization 330.00
264 Total operating expenses 1 414.00 1 414.00 1 414.00
270 Operating profit -1 414.00 -1 414.00 -1 414.00
290 Exceptional income 400 400.00
300 Exceptional expenses 400 400.00
310 Profit or loss -1 414.00 -1 414.00 -1 414.00

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