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BALANCE SHEET (
2020-11-17)
THE LIST OF BALANCE SHEET : PAP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-03-31 | Complete |
| 2020-11-17 | Public | 2020-03-31 | Complete |
| 2019-12-05 | Public | 2019-03-31 | Complete |
| 2019-02-04 | Public | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| Name | PAP CONSEIL |
| Siren | 489085811 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 27690 |
| Management number | 2006B00984 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 239.00 | 1 723.00 | 1 516.00 | 3 239.00 |
BJ TOTAL (I) | 3 239.00 | 1 723.00 | 1 516.00 | 3 239.00 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
CF Cash and cash equivalents | 693.00 | 693.00 | 693.00 | |
CJ TOTAL (II) | 6 693.00 | 6 693.00 | 6 693.00 | |
CO Grand total (0 to V) | 9 932.00 | 1 723.00 | 8 209.00 | 9 932.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DE Statutory or contractual reserves | 398.00 | 3 844.00 | 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 238.00 | -3 446.00 | -1 238.00 | |
DL TOTAL (I) | 3 560.00 | 4 798.00 | 3 560.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 649.00 | 3 371.00 | 4 649.00 | |
EC TOTAL (IV) | 4 649.00 | 3 371.00 | 4 649.00 | |
EE Grand total (I to V) | 8 209.00 | 8 170.00 | 8 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 708.00 | 18 708.00 | 18 708.00 | |
FJ Net sales | 18 708.00 | 18 708.00 | 18 708.00 | |
FR Total operating income (I) | 18 708.00 | |||
FW Other purchases and external expenses | 12 469.00 | |||
FX Taxes, duties, and similar payments | 1 252.00 | |||
FY Salaries and Wages | 4 800.00 | |||
FZ Social Security Contributions | 777.00 | |||
GA Operating Expenses - Depreciation and Amortization | 648.00 | |||
GF Total Operating Expenses (II) | 19 946.00 | |||
GG - OPERATING RESULT (I - II) | -1 238.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 238.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 708.00 | 15 970.00 | 18 708.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 946.00 | 19 416.00 | 19 946.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 238.00 | -3 446.00 | -1 238.00 | |
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