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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : PAPSO I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-09 | Public | 2021-06-30 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | 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 I |
| Siren | 423477389 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29694 |
| Management number | 2016B07773 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92357 Le Plessis-Robinson Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 230 226.00 | 230 226.00 | 230 226.00 | |
040 Financial Assets | ||||
044 Total Fixed Assets | 230 226.00 | 230 226.00 | 230 226.00 | |
068 Receivables – Trade and related accounts | 17 734.00 | 17 734.00 | 17 734.00 | |
072 Receivables – Other | 630 780.00 | 630 780.00 | 630 780.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 648 568.00 | 648 568.00 | 648 568.00 | |
110 Total Assets | 878 794.00 | 878 794.00 | 878 794.00 | |
120 Share or Individual Capital | 1 500.00 | |||
132 Other Reserves | 24.00 | |||
136 Profit for the Year | 370 149.00 | |||
142 Total Equity - Total I | 371 673.00 | |||
156 Loans and similar debts | 482 041.00 | |||
166 Suppliers and related accounts | 7 079.00 | |||
174 Prepaid income | 18 000.00 | |||
176 Total debts | 507 120.00 | |||
180 Liabilities Total | 878 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 9.00 | 9.00 | ||
218 Production of services sold - France | 84 644.00 | 72 708.00 | 84 644.00 | |
232 Total operating income excluding VAT | 84 644.00 | 72 708.00 | 84 644.00 | |
242 Other external expenses | 53 697.00 | 56 608.00 | 53 697.00 | |
244 Taxes, duties and similar payments | 4 664.00 | 4 721.00 | 4 664.00 | |
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 58 407.00 | 61 329.00 | 58 407.00 | |
270 Operating profit | 26 237.00 | 11 379.00 | 26 237.00 | |
280 Financial income | 2 200.00 | 2 200.00 | ||
290 Exceptional income | 351 383.00 | 33 722.00 | 351 383.00 | |
294 Financial expenses | 8 909.00 | 3 146.00 | 8 909.00 | |
300 Exceptional expenses | 762.00 | 960.00 | 762.00 | |
310 Profit or loss | 370 149.00 | 40 994.00 | 370 149.00 | |
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