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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LES PAPOUNEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | LES PAPOUNEZ |
| Siren | 444536692 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 5722 |
| Management number | 2010B02138 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 265 773.00 | 149 732.00 | 116 041.00 | 265 773.00 |
044 Total Fixed Assets | 265 773.00 | 149 732.00 | 116 041.00 | 265 773.00 |
072 Receivables – Other | 526.00 | 526.00 | 526.00 | |
084 Cash | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 3 039.00 | 3 039.00 | 3 039.00 | |
110 Total Assets | 268 811.00 | 149 732.00 | 119 080.00 | 268 811.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -432 022.00 | |||
136 Profit for the Year | -9 313.00 | |||
142 Total Equity - Total I | -433 335.00 | |||
156 Loans and similar debts | 2 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 533 822.00 | |||
172 Other debts | 550 271.00 | |||
176 Total debts | 552 414.00 | |||
180 Liabilities Total | 119 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 794.00 | 13 192.00 | 6 794.00 | |
232 Total operating income excluding VAT | 6 794.00 | 13 192.00 | 6 794.00 | |
242 Other external expenses | 6 505.00 | 11 681.00 | 6 505.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 1 172.00 | 1 155.00 | 1 172.00 | |
254 Depreciation and amortization | 8 424.00 | 8 424.00 | 8 424.00 | |
264 Total operating expenses | 16 101.00 | 21 259.00 | 16 101.00 | |
270 Operating profit | -9 307.00 | -8 068.00 | -9 307.00 | |
294 Financial expenses | 5.00 | 1 207.00 | 5.00 | |
310 Profit or loss | -9 313.00 | -9 275.00 | -9 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 773.00 | 265 773.00 | ||
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