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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : PAPSO VII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-06-30 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PAPSO VII |
| Siren | 451721336 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 24698 |
| Management number | 2004B00429 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 800 000.00 | 4 391 111.00 | 1 408 889.00 | 5 800 000.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 5 800 002.00 | 4 391 111.00 | 1 408 891.00 | 5 800 002.00 |
068 Receivables – Trade and related accounts | 195 106.00 | 195 106.00 | 195 106.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
080 Sellable securities | ||||
092 Prepaid expenses | 2 211.00 | 2 211.00 | 2 211.00 | |
096 Total Current Assets + Prepaid Expenses | 197 982.00 | 197 982.00 | 197 982.00 | |
110 Total Assets | 5 997 984.00 | 4 391 111.00 | 1 606 873.00 | 5 997 984.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 90 668.00 | |||
142 Total Equity - Total I | 100 668.00 | |||
156 Loans and similar debts | 1 349 981.00 | |||
166 Suppliers and related accounts | 11 052.00 | |||
172 Other debts | 32 672.00 | |||
174 Prepaid income | 112 500.00 | |||
176 Total debts | 1 506 205.00 | |||
180 Liabilities Total | 1 606 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 528 945.00 | 575 749.00 | 528 945.00 | |
234 Purchases of goods (including customs duties) | 73 512.00 | 78 847.00 | 73 512.00 | |
242 Other external expenses | 73 512.00 | 78 847.00 | 73 512.00 | |
244 Taxes, duties and similar payments | 107 902.00 | 107 558.00 | 107 902.00 | |
254 Depreciation and amortization | 260 000.00 | 260 000.00 | 260 000.00 | |
280 Financial income | 3 154.00 | 1 554.00 | 3 154.00 | |
294 Financial expenses | 17.00 | 1 914.00 | 17.00 | |
310 Profit or loss | 90 668.00 | 128 984.00 | 90 668.00 | |
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