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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : PAUL GROUPE ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-04-30 | Public | 2019-12-31 | Simplified |
| Name | PAUL GROUPE ASSOCIES |
| Siren | 848610861 |
| Closing | 2022-12-31 |
| Registry code | 1303 |
| Registration number | 2989 |
| Management number | 2019B00975 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13600 La Ciotat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 598.00 | 1 598.00 | 1 598.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 63 992.00 | 63 992.00 | 63 992.00 | |
084 Cash | 48 123.00 | 48 123.00 | 48 123.00 | |
096 Total Current Assets + Prepaid Expenses | 112 115.00 | 112 115.00 | 112 115.00 | |
110 Total Assets | 113 713.00 | 1 598.00 | 112 115.00 | 113 713.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -10 521.00 | |||
136 Profit for the Year | 96 106.00 | |||
142 Total Equity - Total I | 92 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 19 530.00 | |||
176 Total debts | 19 530.00 | |||
180 Liabilities Total | 112 115.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 36 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 19 560.00 | 19 560.00 | ||
232 Total operating income excluding VAT | 19 560.00 | 19 560.00 | ||
242 Other external expenses | 26 366.00 | 5 179.00 | 26 366.00 | |
254 Depreciation and amortization | 545.00 | |||
264 Total operating expenses | 26 366.00 | 5 725.00 | 26 366.00 | |
270 Operating profit | -6 806.00 | -5 725.00 | -6 806.00 | |
280 Financial income | 118 928.00 | 118 928.00 | ||
306 Income tax's | 16 016.00 | 16 016.00 | ||
310 Profit or loss | 96 106.00 | -5 725.00 | 96 106.00 | |
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