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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : LES FEES PAPILLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | LES FEES PAPILLON |
| Siren | 832381560 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009877 |
| Management number | 2017B01844 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 26 342.00 | 4 139.00 | 22 204.00 | 26 342.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 38 742.00 | 4 139.00 | 34 604.00 | 38 742.00 |
068 Receivables – Trade and related accounts | 252.00 | 252.00 | 252.00 | |
072 Receivables – Other | 705.00 | 705.00 | 705.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 18 089.00 | 18 089.00 | 18 089.00 | |
096 Total Current Assets + Prepaid Expenses | 19 061.00 | 19 061.00 | 19 061.00 | |
110 Total Assets | 57 803.00 | 4 139.00 | 53 664.00 | 57 803.00 |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | -40 286.00 | |||
142 Total Equity - Total I | -31 286.00 | |||
156 Loans and similar debts | 37 145.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 707.00 | |||
172 Other debts | 44 709.00 | |||
176 Total debts | 84 950.00 | |||
180 Liabilities Total | 53 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 542.00 | 94 542.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 543.00 | 94 543.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 111.00 | 1 111.00 | ||
242 Other external expenses | 42 873.00 | 42 873.00 | ||
244 Taxes, duties and similar payments | 4 324.00 | 4 324.00 | ||
250 Staff compensation | 66 716.00 | 66 716.00 | ||
252 Social security contributions | 13 660.00 | 13 660.00 | ||
254 Depreciation and amortization | 4 139.00 | 4 139.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 132 825.00 | 132 825.00 | ||
270 Operating profit | -38 282.00 | -38 282.00 | ||
294 Financial expenses | 1 882.00 | 1 882.00 | ||
300 Exceptional expenses | 122.00 | 122.00 | ||
310 Profit or loss | -40 286.00 | -40 286.00 | ||
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