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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : LA PAPERASSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-06-30 | Simplified |
| Name | LA PAPERASSERIE |
| Siren | 885180174 |
| Closing | 2021-06-30 |
| Registry code | 4502 |
| Registration number | 4646 |
| Management number | 2020B00927 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-06-17 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45420 BONNY-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 339.00 | 446.00 | 892.00 | 1 339.00 |
044 Total Fixed Assets | 1 339.00 | 446.00 | 892.00 | 1 339.00 |
068 Receivables – Trade and related accounts | 6 890.00 | 6 890.00 | 6 890.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 50 860.00 | 50 860.00 | 50 860.00 | |
096 Total Current Assets + Prepaid Expenses | 57 758.00 | 57 758.00 | 57 758.00 | |
110 Total Assets | 59 096.00 | 446.00 | 58 650.00 | 59 096.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 49 400.00 | |||
142 Total Equity - Total I | 51 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 967.00 | |||
172 Other debts | 7 250.00 | |||
176 Total debts | 7 250.00 | |||
180 Liabilities Total | 58 650.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 734.00 | 61 734.00 | ||
232 Total operating income excluding VAT | 61 734.00 | 61 734.00 | ||
242 Other external expenses | 9 370.00 | 9 370.00 | ||
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
250 Staff compensation | 2 337.00 | 2 337.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 334.00 | 12 334.00 | ||
270 Operating profit | 49 400.00 | 49 400.00 | ||
310 Profit or loss | 49 400.00 | 49 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 339.00 | 1 339.00 | ||
492 Total Fixed Assets (Increases) | 1 339.00 | 1 339.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 347.00 | 12 347.00 | ||
378 Amount of deductible VAT on goods and services | 704.00 | 704.00 | ||
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