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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : PAPILLON NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | PAPILLON NETT |
| Siren | 795172782 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 47318 |
| Management number | 2013B06335 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 70.00 | 70.00 | 70.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
084 Cash | 5 519.00 | 5 519.00 | 5 519.00 | |
096 Total Current Assets + Prepaid Expenses | 15 119.00 | 15 119.00 | 15 119.00 | |
110 Total Assets | 15 189.00 | 15 189.00 | 15 189.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 507.00 | |||
136 Profit for the Year | 433.00 | |||
142 Total Equity - Total I | 2 941.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 693.00 | |||
172 Other debts | 11 769.00 | |||
176 Total debts | 12 249.00 | |||
180 Liabilities Total | 15 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 880.00 | 56 880.00 | ||
232 Total operating income excluding VAT | 56 880.00 | 56 880.00 | ||
242 Other external expenses | 1 274.00 | 1 274.00 | ||
243 (including business tax) | -609.00 | -609.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 34 800.00 | 34 800.00 | ||
252 Social security contributions | 19 687.00 | 19 687.00 | ||
264 Total operating expenses | 56 371.00 | 56 371.00 | ||
270 Operating profit | 509.00 | 509.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 433.00 | 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70.00 | 70.00 | ||
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