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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : PAPY3D PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PAPY3D PRODUCTIONS |
| Siren | 488204579 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 75045 |
| Management number | 2006B02094 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 234 524.00 | 1 180 381.00 | 54 143.00 | 1 234 524.00 |
028 Tangible Assets | 62 478.00 | 9 741.00 | 52 737.00 | 62 478.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 1 297 152.00 | 1 190 121.00 | 107 031.00 | 1 297 152.00 |
050 Raw materials, supplies, in progress | 1 699.00 | 1 699.00 | 1 699.00 | |
068 Receivables – Trade and related accounts | 254.00 | 254.00 | 254.00 | |
072 Receivables – Other | 36 338.00 | 36 338.00 | 36 338.00 | |
084 Cash | 23 329.00 | 23 329.00 | 23 329.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 61 619.00 | 61 619.00 | 61 619.00 | |
110 Total Assets | 1 358 771.00 | 1 190 121.00 | 168 650.00 | 1 358 771.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 165.00 | |||
134 Retained Earnings | 3 341.00 | |||
136 Profit for the Year | -21 138.00 | |||
140 Regulated Provisions | 140 373.00 | |||
142 Total Equity - Total I | 133 742.00 | |||
166 Suppliers and related accounts | 4 597.00 | |||
172 Other debts | 25 961.00 | |||
174 Prepaid income | 4 350.00 | |||
176 Total debts | 34 908.00 | |||
180 Liabilities Total | 168 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 033.00 | 43 404.00 | 36 033.00 | |
218 Production of services sold - France | 46 844.00 | 4 934.00 | 46 844.00 | |
224 Capitalized production | 127 133.00 | 226 925.00 | 127 133.00 | |
230 Other income | 6.00 | 140.00 | 6.00 | |
232 Total operating income excluding VAT | 210 016.00 | 275 404.00 | 210 016.00 | |
240 Inventory changes (raw materials and supplies) | 51.00 | 69.00 | 51.00 | |
242 Other external expenses | 75 590.00 | 55 220.00 | 75 590.00 | |
244 Taxes, duties and similar payments | 2 387.00 | 3 416.00 | 2 387.00 | |
250 Staff compensation | 97 700.00 | 116 567.00 | 97 700.00 | |
252 Social security contributions | 26 754.00 | 40 333.00 | 26 754.00 | |
254 Depreciation and amortization | 260 364.00 | 297 663.00 | 260 364.00 | |
262 Other expenses | 14 839.00 | 20 365.00 | 14 839.00 | |
264 Total operating expenses | 477 684.00 | 533 633.00 | 477 684.00 | |
270 Operating profit | -267 668.00 | -258 230.00 | -267 668.00 | |
280 Financial income | 1.00 | 20.00 | 1.00 | |
290 Exceptional income | 246 532.00 | 265 596.00 | 246 532.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 409.00 | |||
310 Profit or loss | -21 138.00 | 6 977.00 | -21 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 213 308.00 | 213 308.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 130 273.00 | 130 273.00 | ||
490 Total Fixed Assets (Gross Value) | 1 165 609.00 | 1 165 609.00 | ||
492 Total Fixed Assets (Increases) | 343 581.00 | 343 581.00 | ||
494 Total Fixed Assets (Decreases) | 212 038.00 | 212 038.00 | ||
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