Grow your business safely with PAPSO VII
All the information you need about PAPSO VII to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPSO VII >
BALANCE SHEET (
2020-09-04)
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 | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29579 |
| Management number | 2004B00429 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 9350 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 | 5 171 111.00 | 628 889.00 | 5 800 000.00 |
044 Total Fixed Assets | 5 800 000.00 | 5 171 111.00 | 628 889.00 | 5 800 000.00 |
068 Receivables – Trade and related accounts | 28 912.00 | 28 912.00 | 28 912.00 | |
072 Receivables – Other | 891 765.00 | 891 765.00 | 891 765.00 | |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 920 734.00 | 920 734.00 | 920 734.00 | |
110 Total Assets | 6 720 734.00 | 5 171 111.00 | 1 549 623.00 | 6 720 734.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 65 325.00 | |||
142 Total Equity - Total I | 75 325.00 | |||
154 Provisions for risks and charges - Total II | 41 000.00 | |||
156 Loans and similar debts | 1 402 655.00 | |||
166 Suppliers and related accounts | 7 855.00 | |||
172 Other debts | 4 037.00 | |||
174 Prepaid income | 18 750.00 | |||
176 Total debts | 1 433 297.00 | |||
180 Liabilities Total | 1 549 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 167.00 | 64 167.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 64 167.00 | 1.00 | 64 167.00 | |
242 Other external expenses | 53 740.00 | 48 371.00 | 53 740.00 | |
244 Taxes, duties and similar payments | 112 180.00 | 110 491.00 | 112 180.00 | |
254 Depreciation and amortization | 301 000.00 | 260 000.00 | 301 000.00 | |
264 Total operating expenses | 466 920.00 | 418 863.00 | 466 920.00 | |
270 Operating profit | -402 753.00 | -418 862.00 | -402 753.00 | |
280 Financial income | 2 340.00 | 2 340.00 | ||
290 Exceptional income | 490 102.00 | 18 734.00 | 490 102.00 | |
294 Financial expenses | 24 363.00 | 8 295.00 | 24 363.00 | |
300 Exceptional expenses | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 65 325.00 | -408 424.00 | 65 325.00 | |
all companies in France
Complete and comprehensive database.
