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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : RAYMOND PAOLINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| Name | RAYMOND PAOLINI |
| Siren | 890603525 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 21630 |
| Management number | 2020B04703 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91530 Sermaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 604.00 | 240.00 | 2 364.00 | 2 604.00 |
044 Total Fixed Assets | 2 604.00 | 240.00 | 2 364.00 | 2 604.00 |
068 Receivables – Trade and related accounts | 6 371.00 | 6 371.00 | 6 371.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 7 321.00 | 7 321.00 | 7 321.00 | |
096 Total Current Assets + Prepaid Expenses | 14 516.00 | 14 516.00 | 14 516.00 | |
110 Total Assets | 17 120.00 | 240.00 | 16 880.00 | 17 120.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 496.00 | |||
142 Total Equity - Total I | 11 496.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 231.00 | |||
172 Other debts | 4 353.00 | |||
176 Total debts | 5 384.00 | |||
180 Liabilities Total | 16 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 406.00 | 38 406.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 38 407.00 | 38 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 987.00 | 2 987.00 | ||
242 Other external expenses | 24 685.00 | 24 685.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 27 911.00 | 27 911.00 | ||
270 Operating profit | 10 496.00 | 10 496.00 | ||
310 Profit or loss | 10 496.00 | 10 496.00 | ||
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