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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : PAILLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| Name | PAILLETTE |
| Siren | 822080172 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/004208 |
| Management number | 2016B01105 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26220 DIEULEFIT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 638.00 | 779.00 | 859.00 | 1 638.00 |
BJ TOTAL (I) | 1 638.00 | 779.00 | 859.00 | 1 638.00 |
BZ Other receivables | 42 746.00 | 42 746.00 | 42 746.00 | |
CF Cash and cash equivalents | 87 143.00 | 87 143.00 | 87 143.00 | |
CJ TOTAL (II) | 129 889.00 | 129 889.00 | 129 889.00 | |
CO Grand total (0 to V) | 131 527.00 | 779.00 | 130 748.00 | 131 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -1 519.00 | -1 519.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 96 495.00 | -1 519.00 | 96 495.00 | |
DL TOTAL (I) | 99 976.00 | 3 481.00 | 99 976.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 172 008.00 | |||
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 30 052.00 | 30 052.00 | ||
EC TOTAL (IV) | 30 772.00 | 172 728.00 | 30 772.00 | |
EE Grand total (I to V) | 130 748.00 | 176 209.00 | 130 748.00 | |
EG Accrued income and payables due within one year | 30 772.00 | 172 728.00 | 30 772.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 960.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GA Operating Expenses - Depreciation and Amortization | 328.00 | |||
GF Total Operating Expenses (II) | 1 437.00 | |||
GG - OPERATING RESULT (I - II) | -1 437.00 | |||
GH Attributed profit or transferred loss (III) | 129 931.00 | |||
GI Supported loss or transferred profit (IV) | 1 946.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 126 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 30 052.00 | 30 052.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 129 931.00 | 129 931.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 436.00 | 1 519.00 | 33 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 96 495.00 | -1 519.00 | 96 495.00 | |
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