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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : PAP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-03-31 | Complete |
| 2020-11-17 | Public | 2020-03-31 | Complete |
| 2019-12-05 | Public | 2019-03-31 | Complete |
| 2019-02-04 | Public | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| Name | PAP CONSEIL |
| Siren | 489085811 |
| Closing | 2017-03-31 |
| Registry code | 3302 |
| Registration number | 20604 |
| Management number | 2006B00984 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 209.00 | 1 209.00 | 1 209.00 | |
BJ TOTAL (I) | 1 209.00 | 1 209.00 | 1 209.00 | |
BX Customers and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
CF Cash and cash equivalents | 5 044.00 | 5 044.00 | 5 044.00 | |
CJ TOTAL (II) | 14 944.00 | 14 944.00 | 14 944.00 | |
CO Grand total (0 to V) | 16 154.00 | 1 209.00 | 14 944.00 | 16 154.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DE Statutory or contractual reserves | 10 211.00 | 1 276.00 | 10 211.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 208.00 | 8 935.00 | -5 208.00 | |
DL TOTAL (I) | 9 403.00 | 14 611.00 | 9 403.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 541.00 | 11 872.00 | 5 541.00 | |
DY Tax and social security liabilities | 8 794.00 | |||
EC TOTAL (IV) | 5 541.00 | 20 666.00 | 5 541.00 | |
EE Grand total (I to V) | 14 944.00 | 35 277.00 | 14 944.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 42 783.00 | 42 783.00 | 42 783.00 | |
FJ Net sales | 42 783.00 | 42 783.00 | 42 783.00 | |
FR Total operating income (I) | 42 783.00 | |||
FW Other purchases and external expenses | 19 422.00 | |||
FX Taxes, duties, and similar payments | 1 011.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 7 558.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 47 991.00 | |||
GG - OPERATING RESULT (I - II) | -5 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 576.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 42 783.00 | 91 542.00 | 42 783.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 991.00 | 82 607.00 | 47 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 208.00 | 8 935.00 | -5 208.00 | |
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