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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : PAPAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | PAPAPA |
| Siren | 799439773 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11773 |
| Management number | 2014B00064 |
| Activity code | 4644Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 283.00 | 5 283.00 | 5 283.00 | |
028 Tangible Assets | 13 787.00 | 13 565.00 | 222.00 | 13 787.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 19 120.00 | 18 847.00 | 272.00 | 19 120.00 |
050 Raw materials, supplies, in progress | 1 924.00 | 1 924.00 | 1 924.00 | |
068 Receivables – Trade and related accounts | 1 941.00 | 1 941.00 | 1 941.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 2 156.00 | 2 156.00 | 2 156.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 7 896.00 | 7 896.00 | 7 896.00 | |
110 Total Assets | 27 016.00 | 18 847.00 | 8 168.00 | 27 016.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -14 549.00 | |||
136 Profit for the Year | 1 517.00 | |||
142 Total Equity - Total I | -3 032.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 200.00 | |||
172 Other debts | 11 200.00 | |||
176 Total debts | 11 200.00 | |||
180 Liabilities Total | 8 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 273.00 | 233.00 | 273.00 | |
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 | 7 121.00 | 21 415.00 | 7 121.00 | |
222 Inventory production | -588.00 | -223.00 | -588.00 | |
232 Total operating income excluding VAT | 6 805.00 | 21 425.00 | 6 805.00 | |
242 Other external expenses | 4 515.00 | 6 153.00 | 4 515.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 478.00 | 457.00 | |
254 Depreciation and amortization | 316.00 | 316.00 | 316.00 | |
264 Total operating expenses | 5 288.00 | 6 948.00 | 5 288.00 | |
270 Operating profit | 1 517.00 | 14 478.00 | 1 517.00 | |
310 Profit or loss | 1 517.00 | 14 478.00 | 1 517.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 120.00 | 19 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 461.00 | 1 461.00 | ||
378 Amount of deductible VAT on goods and services | 509.00 | 509.00 | ||
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