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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : PAOLOGAMBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | PAOLOGAMBA |
| Siren | 827523168 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 112810 |
| Management number | 2017B03028 |
| Activity code | 7490A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 562.00 | 1 128.00 | 3 434.00 | 4 562.00 |
BJ TOTAL (I) | 4 562.00 | 1 128.00 | 3 434.00 | 4 562.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 590.00 | 590.00 | 590.00 | |
CF Cash and cash equivalents | 20 771.00 | 20 771.00 | 20 771.00 | |
CJ TOTAL (II) | 21 361.00 | 21 361.00 | 21 361.00 | |
CO Grand total (0 to V) | 25 923.00 | 1 128.00 | 24 795.00 | 25 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 5 155.00 | 8 516.00 | 5 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 985.00 | -3 360.00 | 9 985.00 | |
DL TOTAL (I) | 16 140.00 | 6 155.00 | 16 140.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 955.00 | 38.00 | 955.00 | |
DX Trade payables and related accounts | 310.00 | 427.00 | 310.00 | |
DY Tax and social security liabilities | 7 391.00 | 7 188.00 | 7 391.00 | |
EC TOTAL (IV) | 8 655.00 | 7 653.00 | 8 655.00 | |
EE Grand total (I to V) | 24 795.00 | 13 808.00 | 24 795.00 | |
EG Accrued income and payables due within one year | 8 655.00 | 7 653.00 | 8 655.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 082.00 | 52 082.00 | 52 082.00 | |
FJ Net sales | 52 082.00 | 52 082.00 | 52 082.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 10.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 52 092.00 | |||
FW Other purchases and external expenses | 12 256.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
FZ Social Security Contributions | 27 580.00 | |||
GA Operating Expenses - Depreciation and Amortization | 760.00 | |||
GF Total Operating Expenses (II) | 40 672.00 | |||
GG - OPERATING RESULT (I - II) | 11 420.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 420.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 435.00 | 1 435.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 092.00 | 59 023.00 | 52 092.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 107.00 | 62 383.00 | 42 107.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 985.00 | -3 360.00 | 9 985.00 | |
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