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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : AUX P TITS PAPIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-08-31 | Simplified |
| 2021-03-08 | Public | 2020-08-31 | Simplified |
| 2020-10-21 | Public | 2019-08-31 | Simplified |
| 2019-04-29 | Public | 2018-08-31 | Simplified |
| Name | AUX P'TITS PAPIERS |
| Siren | 804494086 |
| Closing | 2019-08-31 |
| Registry code | 7202 |
| Registration number | 5935 |
| Management number | 2017B00253 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72320 Lamnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 116.00 | 10 116.00 | 10 116.00 | |
072 Receivables – Other | 243.00 | 243.00 | 243.00 | |
084 Cash | 1 428.00 | 1 428.00 | 1 428.00 | |
092 Prepaid expenses | 1 109.00 | 1 109.00 | 1 109.00 | |
096 Total Current Assets + Prepaid Expenses | 12 897.00 | 12 897.00 | 12 897.00 | |
110 Total Assets | 12 897.00 | 12 897.00 | 12 897.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 336.00 | |||
134 Retained Earnings | -365.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 5 238.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 3 245.00 | |||
172 Other debts | 4 365.00 | |||
176 Total debts | 7 658.00 | |||
180 Liabilities Total | 12 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 827.00 | 4 670.00 | 4 827.00 | |
230 Other income | 1 200.00 | |||
232 Total operating income excluding VAT | 4 827.00 | 5 870.00 | 4 827.00 | |
242 Other external expenses | 2 846.00 | 3 061.00 | 2 846.00 | |
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
262 Other expenses | 82.00 | 1 282.00 | 82.00 | |
264 Total operating expenses | 3 076.00 | 4 344.00 | 3 076.00 | |
270 Operating profit | 1 750.00 | 1 526.00 | 1 750.00 | |
294 Financial expenses | 1 142.00 | 987.00 | 1 142.00 | |
306 Income tax's | 91.00 | 26.00 | 91.00 | |
310 Profit or loss | 517.00 | 512.00 | 517.00 | |
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