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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : PAULHAC YVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-08 | Public | 2019-12-31 | Complete |
| Name | PAULHAC YVAN |
| Siren | 849252978 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 15053 |
| Management number | 2019D00705 |
| Activity code | 8690E |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
AT Other tangible assets | 5 000.00 | 255.00 | 4 745.00 | 5 000.00 |
BJ TOTAL (I) | 100 000.00 | 255.00 | 99 745.00 | 100 000.00 |
CF Cash and cash equivalents | 23 696.00 | 23 696.00 | 23 696.00 | |
CJ TOTAL (II) | 23 696.00 | 23 696.00 | 23 696.00 | |
CO Grand total (0 to V) | 123 696.00 | 255.00 | 123 441.00 | 123 696.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 293.00 | 3 293.00 | ||
DL TOTAL (I) | 4 293.00 | 4 293.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 738.00 | 99 738.00 | ||
DY Tax and social security liabilities | 15 107.00 | 15 107.00 | ||
EA Other liabilities | 4 302.00 | 4 302.00 | ||
EC TOTAL (IV) | 119 148.00 | 119 148.00 | ||
EE Grand total (I to V) | 123 441.00 | 123 441.00 | ||
EG Accrued income and payables due within one year | 119 148.00 | 119 148.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 597.00 | 59 597.00 | 59 597.00 | |
FJ Net sales | 59 597.00 | 59 597.00 | 59 597.00 | |
FR Total operating income (I) | 59 597.00 | |||
FU Purchases of raw materials and other supplies | 109.00 | |||
FW Other purchases and external expenses | 19 364.00 | |||
FX Taxes, duties, and similar payments | 2 310.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 21 685.00 | |||
GA Operating Expenses - Depreciation and Amortization | 255.00 | |||
GF Total Operating Expenses (II) | 55 723.00 | |||
GG - OPERATING RESULT (I - II) | 3 874.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 874.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 581.00 | 581.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 597.00 | 59 597.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 304.00 | 56 304.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 293.00 | 3 293.00 | ||
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