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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : PAPOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-16 | Public | 2021-08-31 | Simplified |
| 2021-01-15 | Public | 2020-08-31 | Simplified |
| Name | PAPOU |
| Siren | 852852664 |
| Closing | 2020-08-31 |
| Registry code | 2901 |
| Registration number | 326 |
| Management number | 2019B00665 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29600 Saint-Martin-des-Champs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 540.00 | 5 540.00 | 5 540.00 | |
040 Financial Assets | 57 846.00 | 57 846.00 | 57 846.00 | |
044 Total Fixed Assets | 63 386.00 | 63 386.00 | 63 386.00 | |
072 Receivables – Other | 52 706.00 | 52 706.00 | 52 706.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 52 867.00 | 52 867.00 | 52 867.00 | |
110 Total Assets | 116 253.00 | 116 253.00 | 116 253.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -9 251.00 | |||
142 Total Equity - Total I | 749.00 | |||
156 Loans and similar debts | 95 271.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 510.00 | |||
172 Other debts | 18 961.00 | |||
176 Total debts | 115 504.00 | |||
180 Liabilities Total | 116 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 63 386.00 | |||
195 Of which payables due in more than one year | 80 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 008.00 | 6 008.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
264 Total operating expenses | 7 129.00 | 7 129.00 | ||
270 Operating profit | -7 129.00 | -7 129.00 | ||
294 Financial expenses | 2 122.00 | 2 122.00 | ||
310 Profit or loss | -9 251.00 | -9 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 540.00 | 5 540.00 | ||
482 INCREASES Financial Assets | 57 846.00 | 57 846.00 | ||
492 Total Fixed Assets (Increases) | 63 386.00 | 63 386.00 | ||
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