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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : PAULUS ET ALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2020-09-30 | Complete |
| 2021-01-14 | Public | 2019-09-30 | Complete |
| Name | PAULUS ET ALPHA |
| Siren | 844582023 |
| Closing | 2020-09-30 |
| Registry code | 3502 |
| Registration number | 2333 |
| Management number | 2018B00846 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 840.00 | 840.00 | 840.00 | |
CF Cash and cash equivalents | 15 783.00 | 15 783.00 | 15 783.00 | |
CJ TOTAL (II) | 15 783.00 | 15 783.00 | 15 783.00 | |
CO Grand total (0 to V) | 16 623.00 | 16 623.00 | 16 623.00 | |
CU Other investments | 840.00 | 840.00 | 840.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -21 364.00 | -21 364.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -25 525.00 | -21 364.00 | -25 525.00 | |
DL TOTAL (I) | -26 889.00 | -1 364.00 | -26 889.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 42 375.00 | 17 331.00 | 42 375.00 | |
DX Trade payables and related accounts | 1 137.00 | 1 080.00 | 1 137.00 | |
EC TOTAL (IV) | 43 513.00 | 18 411.00 | 43 513.00 | |
EE Grand total (I to V) | 16 623.00 | 17 046.00 | 16 623.00 | |
EG Accrued income and payables due within one year | 43 513.00 | 18 411.00 | 43 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 481.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 481.00 | |||
GG - OPERATING RESULT (I - II) | -481.00 | |||
GR Interest and similar expenses | 25 043.00 | |||
GU Total financial expenses (VI) | 25 043.00 | |||
GV - FINANCIAL INCOME (V - VI) | -25 043.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 525.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 525.00 | 21 364.00 | 25 525.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -25 525.00 | -21 364.00 | -25 525.00 | |
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