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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : PAPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PAPEX |
| Siren | 818917528 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2020/009838 |
| Management number | 2016B00480 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 169.00 | 4 169.00 | 4 169.00 | |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 14 169.00 | 4 169.00 | 10 000.00 | 14 169.00 |
068 Receivables – Trade and related accounts | 22 482.00 | 22 482.00 | 22 482.00 | |
072 Receivables – Other | 17 713.00 | 17 713.00 | 17 713.00 | |
084 Cash | 84 623.00 | 84 623.00 | 84 623.00 | |
096 Total Current Assets + Prepaid Expenses | 124 818.00 | 124 818.00 | 124 818.00 | |
110 Total Assets | 138 987.00 | 4 169.00 | 134 818.00 | 138 987.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 52 115.00 | |||
136 Profit for the Year | 24 215.00 | |||
142 Total Equity - Total I | 87 330.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 38 590.00 | |||
172 Other debts | 47 487.00 | |||
176 Total debts | 47 487.00 | |||
180 Liabilities Total | 134 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 988.00 | |||
218 Production of services sold - France | 61 965.00 | 53 112.00 | 61 965.00 | |
232 Total operating income excluding VAT | 61 965.00 | 56 100.00 | 61 965.00 | |
236 Inventory change (goods) | 2 600.00 | |||
242 Other external expenses | 21 379.00 | 23 584.00 | 21 379.00 | |
243 (including business tax) | 393.00 | 393.00 | ||
244 Taxes, duties and similar payments | 393.00 | 1 121.00 | 393.00 | |
250 Staff compensation | 9 428.00 | 9 428.00 | ||
252 Social security contributions | 2 277.00 | 92.00 | 2 277.00 | |
254 Depreciation and amortization | 1 797.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 477.00 | 29 196.00 | 33 477.00 | |
270 Operating profit | 28 488.00 | 26 904.00 | 28 488.00 | |
294 Financial expenses | 11.00 | |||
306 Income tax's | 4 273.00 | 4 034.00 | 4 273.00 | |
310 Profit or loss | 24 215.00 | 22 859.00 | 24 215.00 | |
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