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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : PAULA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| Name | PAULA |
| Siren | 853846681 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5921 |
| Management number | 2019B00652 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 165 601.00 | 165 601.00 | 165 601.00 | |
BZ Other receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
CF Cash and cash equivalents | 59 339.00 | 59 339.00 | 59 339.00 | |
CJ TOTAL (II) | 89 339.00 | 89 339.00 | 89 339.00 | |
CO Grand total (0 to V) | 254 940.00 | 254 940.00 | 254 940.00 | |
CU Other investments | 165 601.00 | 165 601.00 | 165 601.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 165 500.00 | 500.00 | 165 500.00 | |
DH Retained earnings | -2 969.00 | -2 969.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 631.00 | -2 969.00 | 68 631.00 | |
DL TOTAL (I) | 231 162.00 | -2 469.00 | 231 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 490.00 | 65 416.00 | 23 490.00 | |
DX Trade payables and related accounts | 288.00 | 2 118.00 | 288.00 | |
EC TOTAL (IV) | 23 778.00 | 67 534.00 | 23 778.00 | |
EE Grand total (I to V) | 254 940.00 | 65 064.00 | 254 940.00 | |
EG Accrued income and payables due within one year | 23 778.00 | 67 534.00 | 23 778.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 369.00 | |||
GF Total Operating Expenses (II) | 1 369.00 | |||
GG - OPERATING RESULT (I - II) | -1 369.00 | |||
GJ Financial income from other securities and fixed asset receivables | 70 000.00 | |||
GP Total financial income (V) | 70 000.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 70 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 000.00 | 70 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 369.00 | 2 969.00 | 1 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 631.00 | -2 969.00 | 68 631.00 | |
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