Grow your business safely with PAPAYOU
All the information you need about PAPAYOU to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPAYOU >
BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : PAPAYOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-09-30 | Complete |
| 2021-10-04 | Public | 2020-09-30 | Simplified |
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| Name | PAPAYOU |
| Siren | 508582509 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/032441 |
| Management number | 2008B03324 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 51 500.00 | 51 500.00 | 51 500.00 | |
028 Tangible Assets | 51 628.00 | 49 627.00 | 2 001.00 | 51 628.00 |
040 Financial Assets | 164.00 | 164.00 | 164.00 | |
044 Total Fixed Assets | 103 291.00 | 49 627.00 | 53 665.00 | 103 291.00 |
060 Merchandise inventory | 2 860.00 | 2 860.00 | 2 860.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | 84 538.00 | 84 538.00 | 84 538.00 | |
084 Cash | 13 291.00 | 13 291.00 | 13 291.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 101 588.00 | 101 588.00 | 101 588.00 | |
110 Total Assets | 204 879.00 | 49 627.00 | 155 253.00 | 204 879.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 211.00 | |||
134 Retained Earnings | 9 211.00 | |||
136 Profit for the Year | 3 788.00 | |||
142 Total Equity - Total I | 18 710.00 | |||
156 Loans and similar debts | 163.00 | |||
166 Suppliers and related accounts | 5 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 288.00 | |||
172 Other debts | 130 422.00 | |||
176 Total debts | 136 543.00 | |||
180 Liabilities Total | 155 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 459.00 | 101 852.00 | 89 459.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 250.00 | 691.00 | 250.00 | |
232 Total operating income excluding VAT | 92 708.00 | 102 544.00 | 92 708.00 | |
234 Purchases of goods (including customs duties) | 32 115.00 | 42 526.00 | 32 115.00 | |
236 Inventory change (goods) | 76.00 | 324.00 | 76.00 | |
242 Other external expenses | 29 449.00 | 29 013.00 | 29 449.00 | |
243 (including business tax) | 1 383.00 | 1 383.00 | ||
244 Taxes, duties and similar payments | 1 424.00 | 2 108.00 | 1 424.00 | |
250 Staff compensation | 19 271.00 | 17 691.00 | 19 271.00 | |
252 Social security contributions | 2 545.00 | 1 685.00 | 2 545.00 | |
254 Depreciation and amortization | 2 646.00 | 2 588.00 | 2 646.00 | |
262 Other expenses | 1 023.00 | 2 730.00 | 1 023.00 | |
264 Total operating expenses | 88 549.00 | 98 665.00 | 88 549.00 | |
270 Operating profit | 4 159.00 | 3 878.00 | 4 159.00 | |
280 Financial income | 2.00 | 25.00 | 2.00 | |
290 Exceptional income | 88.00 | |||
294 Financial expenses | 40.00 | 77.00 | 40.00 | |
300 Exceptional expenses | 165.00 | 545.00 | 165.00 | |
306 Income tax's | 168.00 | 291.00 | 168.00 | |
310 Profit or loss | 3 788.00 | 3 078.00 | 3 788.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 103 291.00 | 103 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 453.00 | 17 453.00 | ||
378 Amount of deductible VAT on goods and services | 8 586.00 | 8 586.00 | ||
all companies in France
Complete and comprehensive database.
