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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : PAPEXP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2022-06-29 | Public | 2021-03-31 | Simplified |
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| Name | PAPEXP |
| Siren | 839881331 |
| Closing | 2019-03-31 |
| Registry code | 9401 |
| Registration number | 23809 |
| Management number | 2018B03076 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 498.00 | 1 902.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 498.00 | 1 902.00 | 2 400.00 |
068 Receivables – Trade and related accounts | 13 964.00 | 13 964.00 | 13 964.00 | |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 6 583.00 | 6 583.00 | 6 583.00 | |
096 Total Current Assets + Prepaid Expenses | 20 584.00 | 20 584.00 | 20 584.00 | |
110 Total Assets | 22 984.00 | 498.00 | 22 486.00 | 22 984.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 709.00 | |||
142 Total Equity - Total I | 5 209.00 | |||
166 Suppliers and related accounts | 359.00 | |||
172 Other debts | 16 918.00 | |||
176 Total debts | 17 277.00 | |||
180 Liabilities Total | 22 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 270.00 | 20 270.00 | ||
232 Total operating income excluding VAT | 20 270.00 | 20 270.00 | ||
242 Other external expenses | 14 161.00 | 14 161.00 | ||
254 Depreciation and amortization | 498.00 | 498.00 | ||
264 Total operating expenses | 14 659.00 | 14 659.00 | ||
270 Operating profit | 5 611.00 | 5 611.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 842.00 | 842.00 | ||
310 Profit or loss | 4 709.00 | 4 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 054.00 | 4 054.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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