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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : PAPEXP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2022-06-29 | Public | 2021-03-31 | Simplified |
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| Name | PAPEXP |
| Siren | 839881331 |
| Closing | 2020-03-31 |
| Registry code | 9401 |
| Registration number | 8821 |
| Management number | 2018B03076 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 147.00 | 1 369.00 | 1 778.00 | 3 147.00 |
028 Tangible Assets | 746.00 | 207.00 | 539.00 | 746.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 093.00 | 1 576.00 | 2 517.00 | 4 093.00 |
068 Receivables – Trade and related accounts | 18 140.00 | 18 140.00 | 18 140.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 6 146.00 | 6 146.00 | 6 146.00 | |
096 Total Current Assets + Prepaid Expenses | 24 500.00 | 24 500.00 | 24 500.00 | |
110 Total Assets | 28 593.00 | 1 576.00 | 27 017.00 | 28 593.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 609.00 | |||
136 Profit for the Year | 11 268.00 | |||
142 Total Equity - Total I | 16 476.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 10 540.00 | |||
176 Total debts | 10 540.00 | |||
180 Liabilities Total | 27 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 690.00 | 20 270.00 | 30 690.00 | |
232 Total operating income excluding VAT | 30 690.00 | 20 270.00 | 30 690.00 | |
242 Other external expenses | 11 970.00 | 14 161.00 | 11 970.00 | |
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 2 801.00 | 2 801.00 | ||
252 Social security contributions | 944.00 | 944.00 | ||
254 Depreciation and amortization | 1 078.00 | 498.00 | 1 078.00 | |
264 Total operating expenses | 17 017.00 | 14 659.00 | 17 017.00 | |
270 Operating profit | 13 673.00 | 5 611.00 | 13 673.00 | |
300 Exceptional expenses | 355.00 | 60.00 | 355.00 | |
306 Income tax's | 2 051.00 | 842.00 | 2 051.00 | |
310 Profit or loss | 11 268.00 | 4 709.00 | 11 268.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 747.00 | 747.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 746.00 | 746.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
492 Total Fixed Assets (Increases) | 1 693.00 | 1 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 421.00 | 5 421.00 | ||
378 Amount of deductible VAT on goods and services | 334.00 | 334.00 | ||
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