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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : PAPY3D PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | PAPY3D PRODUCTIONS |
| Siren | 488204579 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78848 |
| Management number | 2006B02094 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 934 676.00 | 1 923 890.00 | 10 785.00 | 1 934 676.00 |
028 Tangible Assets | 85 000.00 | 16 046.00 | 68 954.00 | 85 000.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 2 019 825.00 | 1 939 936.00 | 79 889.00 | 2 019 825.00 |
050 Raw materials, supplies, in progress | 1 672.00 | 1 672.00 | 1 672.00 | |
068 Receivables – Trade and related accounts | 781.00 | 781.00 | 781.00 | |
072 Receivables – Other | 7 796.00 | 7 796.00 | 7 796.00 | |
084 Cash | 75 861.00 | 75 861.00 | 75 861.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 86 109.00 | 86 109.00 | 86 109.00 | |
110 Total Assets | 2 105 934.00 | 1 939 936.00 | 165 998.00 | 2 105 934.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 165.00 | |||
134 Retained Earnings | -42 168.00 | |||
136 Profit for the Year | -6 386.00 | |||
140 Regulated Provisions | 199 278.00 | |||
142 Total Equity - Total I | 161 890.00 | |||
166 Suppliers and related accounts | 2.00 | |||
172 Other debts | 4 107.00 | |||
176 Total debts | 4 109.00 | |||
180 Liabilities Total | 165 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53.00 | 10 255.00 | 53.00 | |
214 Production of goods sold - France | 17 226.00 | 42 369.00 | 17 226.00 | |
218 Production of services sold - France | 84.00 | 11 497.00 | 84.00 | |
224 Capitalized production | 57 920.00 | 97 071.00 | 57 920.00 | |
226 Operating subsidies received | 112 133.00 | 262 102.00 | 112 133.00 | |
230 Other income | 1 373.00 | 11.00 | 1 373.00 | |
232 Total operating income excluding VAT | 188 789.00 | 423 305.00 | 188 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 274.00 | 1 532.00 | 1 274.00 | |
240 Inventory changes (raw materials and supplies) | 27.00 | 27.00 | ||
242 Other external expenses | 46 022.00 | 89 867.00 | 46 022.00 | |
244 Taxes, duties and similar payments | -306.00 | 1 843.00 | -306.00 | |
250 Staff compensation | 29 958.00 | 36 103.00 | 29 958.00 | |
252 Social security contributions | 9 222.00 | 13 062.00 | 9 222.00 | |
254 Depreciation and amortization | 106 991.00 | 290 077.00 | 106 991.00 | |
262 Other expenses | 1 987.00 | 4 547.00 | 1 987.00 | |
264 Total operating expenses | 195 175.00 | 437 032.00 | 195 175.00 | |
270 Operating profit | -6 386.00 | -13 727.00 | -6 386.00 | |
300 Exceptional expenses | 1 200.00 | |||
310 Profit or loss | -6 386.00 | -14 927.00 | -6 386.00 | |
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