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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : PAPSO VII
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-06-30 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | 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 VII |
| Siren | 451721336 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13102 |
| Management number | 2004B00429 |
| 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 | 92350 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 | 5 800 000.00 | 4 651 111.00 | 1 148 889.00 | 5 800 000.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 5 800 002.00 | 4 651 111.00 | 1 148 891.00 | 5 800 002.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 787.00 | 3 787.00 | 3 787.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 3 787.00 | 3 787.00 | 3 787.00 | |
110 Total Assets | 5 803 789.00 | 4 651 111.00 | 1 152 678.00 | 5 803 789.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 13 275.00 | |||
142 Total Equity - Total I | 23 275.00 | |||
156 Loans and similar debts | 1 122 136.00 | |||
166 Suppliers and related accounts | 6 006.00 | |||
172 Other debts | 1 262.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 129 403.00 | |||
180 Liabilities Total | 1 152 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 436 168.00 | 528 946.00 | 436 168.00 | |
242 Other external expenses | 53 550.00 | 73 512.00 | 53 550.00 | |
244 Taxes, duties and similar payments | 109 343.00 | 107 902.00 | 109 343.00 | |
254 Depreciation and amortization | 260 000.00 | 260 000.00 | 260 000.00 | |
264 Total operating expenses | 422 893.00 | 441 414.00 | 422 893.00 | |
270 Operating profit | 13 275.00 | 87 532.00 | 13 275.00 | |
280 Financial income | 3 154.00 | |||
294 Financial expenses | 17.00 | |||
310 Profit or loss | 13 275.00 | 90 669.00 | 13 275.00 | |
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