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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : PAPILLON MULTICOLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-08-31 | Simplified |
| 2022-01-07 | Public | 2021-08-31 | Simplified |
| 2021-09-01 | Public | 2020-08-31 | Simplified |
| 2020-12-15 | Public | 2019-08-31 | Simplified |
| 2019-04-26 | Public | 2018-08-31 | Simplified |
| Name | PAPILLON MULTICOLORE |
| Siren | 831960547 |
| Closing | 2018-08-31 |
| Registry code | 7202 |
| Registration number | 2336 |
| Management number | 2017B00745 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 345.00 | 446.00 | 791.00 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 951.00 | 345.00 | 606.00 | 951.00 |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 4 015.00 | 4 015.00 | 4 015.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 4 463.00 | 4 463.00 | 4 463.00 | |
110 Total Assets | 5 414.00 | 345.00 | 5 069.00 | 5 414.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -37 971.00 | |||
142 Total Equity - Total I | -36 971.00 | |||
156 Loans and similar debts | 8 213.00 | |||
166 Suppliers and related accounts | 2 663.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 632.00 | |||
172 Other debts | 31 163.00 | |||
176 Total debts | 42 040.00 | |||
180 Liabilities Total | 5 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 951.00 | |||
195 Of which payables due in more than one year | 6 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 471.00 | 3 471.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 472.00 | 3 472.00 | ||
242 Other external expenses | 12 382.00 | 12 382.00 | ||
243 (including business tax) | 309.00 | 309.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
250 Staff compensation | 25 321.00 | 25 321.00 | ||
252 Social security contributions | 2 668.00 | 2 668.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 41 338.00 | 41 338.00 | ||
270 Operating profit | -37 866.00 | -37 866.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
310 Profit or loss | -37 971.00 | -37 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 791.00 | 791.00 | ||
482 INCREASES Financial Assets | 160.00 | 160.00 | ||
492 Total Fixed Assets (Increases) | 951.00 | 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 695.00 | 695.00 | ||
378 Amount of deductible VAT on goods and services | 1 298.00 | 1 298.00 | ||
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