Grow your business safely with AILE DU PAPILLON
All the information you need about AILE DU PAPILLON to develop and secure your business in France
A
HOME >
CORPORATES
>
AILE DU PAPILLON >
BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : AILE DU PAPILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| 2017-01-17 | Public | 2015-12-31 | Simplified |
| Name | AILE DU PAPILLON |
| Siren | 538981838 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62609 |
| Management number | 2012B00839 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 050.00 | 850.00 | 200.00 | 1 050.00 |
028 Tangible Assets | 1 124.00 | 656.00 | 468.00 | 1 124.00 |
044 Total Fixed Assets | 2 174.00 | 1 506.00 | 668.00 | 2 174.00 |
072 Receivables – Other | 1 300.00 | 1 300.00 | 1 300.00 | |
084 Cash | 39 663.00 | 39 663.00 | 39 663.00 | |
096 Total Current Assets + Prepaid Expenses | 40 963.00 | 40 963.00 | 40 963.00 | |
110 Total Assets | 43 137.00 | 1 506.00 | 41 631.00 | 43 137.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 622.00 | |||
136 Profit for the Year | 6 701.00 | |||
142 Total Equity - Total I | 36 323.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 4 708.00 | |||
176 Total debts | 5 308.00 | |||
180 Liabilities Total | 41 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 637.00 | 51 637.00 | ||
232 Total operating income excluding VAT | 51 637.00 | 51 637.00 | ||
242 Other external expenses | 19 180.00 | 19 180.00 | ||
244 Taxes, duties and similar payments | 1 934.00 | 1 934.00 | ||
250 Staff compensation | 15 335.00 | 15 335.00 | ||
252 Social security contributions | 6 929.00 | 6 929.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
264 Total operating expenses | 43 753.00 | 43 753.00 | ||
270 Operating profit | 7 884.00 | 7 884.00 | ||
306 Income tax's | 1 183.00 | 1 183.00 | ||
310 Profit or loss | 6 701.00 | 6 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 174.00 | 2 174.00 | ||
all companies in France
Complete and comprehensive database.
