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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : PAPAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | PAPAPA |
| Siren | 799439773 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 17929 |
| Management number | 2014B00064 |
| Activity code | 4644Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 283.00 | 5 233.00 | 49.00 | 5 283.00 |
028 Tangible Assets | 12 205.00 | 11 741.00 | 464.00 | 12 205.00 |
044 Total Fixed Assets | 17 488.00 | 16 974.00 | 514.00 | 17 488.00 |
050 Raw materials, supplies, in progress | 8 073.00 | 8 073.00 | 8 073.00 | |
068 Receivables – Trade and related accounts | 2 697.00 | 2 697.00 | 2 697.00 | |
072 Receivables – Other | ||||
084 Cash | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 11 525.00 | 11 525.00 | 11 525.00 | |
110 Total Assets | 29 013.00 | 16 974.00 | 12 039.00 | 29 013.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 413.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | -28 326.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 478.00 | |||
172 Other debts | 39 975.00 | |||
176 Total debts | 40 365.00 | |||
180 Liabilities Total | 12 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 895.00 | 4 771.00 | 1 895.00 | |
218 Production of services sold - France | 16 367.00 | 4 181.00 | 16 367.00 | |
222 Inventory production | -712.00 | -1 188.00 | -712.00 | |
230 Other income | 65.00 | |||
232 Total operating income excluding VAT | 17 550.00 | 7 829.00 | 17 550.00 | |
238 Purchases of raw materials and other supplies (including royalties | 922.00 | 2 531.00 | 922.00 | |
242 Other external expenses | 8 128.00 | 17 664.00 | 8 128.00 | |
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 666.00 | 50.00 | 666.00 | |
252 Social security contributions | 2 010.00 | 1 913.00 | 2 010.00 | |
254 Depreciation and amortization | 5 735.00 | 5 735.00 | 5 735.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 17 464.00 | 27 894.00 | 17 464.00 | |
270 Operating profit | 86.00 | -20 065.00 | 86.00 | |
310 Profit or loss | 86.00 | -20 065.00 | 86.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 488.00 | 17 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 179.00 | 2 179.00 | ||
378 Amount of deductible VAT on goods and services | 682.00 | 682.00 | ||
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