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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : PAUL & CHLOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | PAUL & CHLOE |
| Siren | 818120412 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/003046 |
| Management number | 2019B01516 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 CERET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 682.00 | 1 682.00 | 1 682.00 | |
096 Total Current Assets + Prepaid Expenses | 1 682.00 | 1 682.00 | 1 682.00 | |
110 Total Assets | 1 682.00 | 1 682.00 | 1 682.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 878.00 | |||
142 Total Equity - Total I | 1 078.00 | |||
166 Suppliers and related accounts | 124.00 | |||
172 Other debts | 480.00 | |||
176 Total debts | 604.00 | |||
180 Liabilities Total | 1 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 054.00 | 12 054.00 | ||
232 Total operating income excluding VAT | 12 054.00 | 12 054.00 | ||
234 Purchases of goods (including customs duties) | 1 278.00 | 1 278.00 | ||
242 Other external expenses | 9 086.00 | 9 086.00 | ||
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 812.00 | 812.00 | ||
264 Total operating expenses | 11 176.00 | 11 176.00 | ||
270 Operating profit | 878.00 | 878.00 | ||
290 Exceptional income | 1.00 | |||
310 Profit or loss | 878.00 | 878.00 | ||
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