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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : CARROSSERIE PAULIANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Complete |
| Name | CARROSSERIE PAULIANI |
| Siren | 844817965 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 8107 |
| Management number | 2018B03024 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 200.00 | 800.00 | 1 000.00 |
072 Receivables – Other | ||||
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 165.00 | 165.00 | 165.00 | |
110 Total Assets | 1 165.00 | 200.00 | 965.00 | 1 165.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -603.00 | |||
136 Profit for the Year | -2 132.00 | |||
142 Total Equity - Total I | -735.00 | |||
154 Provisions for risks and charges - Total II | 1 200.00 | |||
166 Suppliers and related accounts | 500.00 | |||
172 Other debts | ||||
176 Total debts | 500.00 | |||
180 Liabilities Total | 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 312.00 | 700.00 | 1 312.00 | |
232 Total operating income excluding VAT | 1 312.00 | 700.00 | 1 312.00 | |
242 Other external expenses | 2 144.00 | 1 203.00 | 2 144.00 | |
254 Depreciation and amortization | 1 300.00 | 503.00 | 1 300.00 | |
264 Total operating expenses | 3 444.00 | 1 706.00 | 3 444.00 | |
270 Operating profit | -2 132.00 | -603.00 | -2 132.00 | |
310 Profit or loss | -2 132.00 | -603.00 | -2 132.00 | |
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