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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : PAPSO I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-05-28 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | PAPSO I |
| Siren | 423477389 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13098 |
| Management number | 2016B07773 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92357 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 226.00 | 230 226.00 | 230 226.00 | |
040 Financial Assets | 1 723.00 | |||
044 Total Fixed Assets | 230 226.00 | 231 949.00 | 230 226.00 | |
072 Receivables – Other | 136 649.00 | |||
096 Total Current Assets + Prepaid Expenses | 136 649.00 | |||
110 Total Assets | 230 226.00 | 368 598.00 | 230 226.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 24.00 | |||
136 Profit for the Year | -58 733.00 | |||
142 Total Equity - Total I | -57 209.00 | |||
166 Suppliers and related accounts | 5 877.00 | |||
172 Other debts | 419 929.00 | |||
176 Total debts | 425 806.00 | |||
180 Liabilities Total | 368 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 600.00 | |||
242 Other external expenses | 54 125.00 | 127 837.00 | 54 125.00 | |
244 Taxes, duties and similar payments | 4 607.00 | 4 576.00 | 4 607.00 | |
262 Other expenses | 720.00 | |||
264 Total operating expenses | 58 733.00 | 133 134.00 | 58 733.00 | |
270 Operating profit | -58 733.00 | -132 534.00 | -58 733.00 | |
290 Exceptional income | 1 964.00 | |||
300 Exceptional expenses | 58 733.00 | 133 142.00 | 58 733.00 | |
310 Profit or loss | -58 733.00 | -131 177.00 | -58 733.00 | |
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