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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : PAPILLON MULTICOLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-08-31 | Simplified |
| 2022-01-07 | Public | 2021-08-31 | Simplified |
| 2021-09-01 | Public | 2020-08-31 | Simplified |
| 2020-12-15 | Public | 2019-08-31 | Simplified |
| 2019-04-26 | Public | 2018-08-31 | Simplified |
| Name | PAPILLON MULTICOLORE |
| Siren | 831960547 |
| Closing | 2021-08-31 |
| Registry code | 7202 |
| Registration number | 132 |
| Management number | 2017B00745 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 791.00 | 791.00 | 791.00 | |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 951.00 | 791.00 | 160.00 | 951.00 |
068 Receivables – Trade and related accounts | 440.00 | 440.00 | 440.00 | |
072 Receivables – Other | 4 629.00 | 4 629.00 | 4 629.00 | |
084 Cash | 297.00 | 297.00 | 297.00 | |
096 Total Current Assets + Prepaid Expenses | 5 366.00 | 5 366.00 | 5 366.00 | |
110 Total Assets | 6 316.00 | 791.00 | 5 526.00 | 6 316.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -49 045.00 | |||
136 Profit for the Year | -1 020.00 | |||
142 Total Equity - Total I | -49 064.00 | |||
156 Loans and similar debts | 3 220.00 | |||
166 Suppliers and related accounts | 7 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 372.00 | |||
172 Other debts | 44 293.00 | |||
176 Total debts | 54 590.00 | |||
180 Liabilities Total | 5 526.00 | |||
195 Of which payables due in more than one year | 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 210.00 | 1 210.00 | ||
232 Total operating income excluding VAT | 1 210.00 | 1 210.00 | ||
242 Other external expenses | 2 426.00 | 2 426.00 | ||
264 Total operating expenses | 2 426.00 | 2 426.00 | ||
270 Operating profit | -1 216.00 | -1 216.00 | ||
290 Exceptional income | 311.00 | 311.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
310 Profit or loss | -1 020.00 | -1 020.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 951.00 | 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 242.00 | 242.00 | ||
378 Amount of deductible VAT on goods and services | 578.00 | 578.00 | ||
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