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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : PAP ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | PAP ETANCHEITE |
| Siren | 897772760 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40496 |
| Management number | 2021B04005 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 120.00 | 580.00 | 700.00 |
040 Financial Assets | 1 850.00 | 1 850.00 | 1 850.00 | |
044 Total Fixed Assets | 2 550.00 | 120.00 | 2 430.00 | 2 550.00 |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 5 990.00 | 5 990.00 | 5 990.00 | |
096 Total Current Assets + Prepaid Expenses | 7 081.00 | 7 081.00 | 7 081.00 | |
110 Total Assets | 9 631.00 | 120.00 | 9 511.00 | 9 631.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 1 080.00 | |||
142 Total Equity - Total I | 3 580.00 | |||
166 Suppliers and related accounts | 689.00 | |||
172 Other debts | 5 241.00 | |||
176 Total debts | 5 931.00 | |||
180 Liabilities Total | 9 511.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 713.00 | 83 713.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 715.00 | 83 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 195.00 | 7 195.00 | ||
242 Other external expenses | 57 326.00 | 57 326.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
250 Staff compensation | 13 655.00 | 13 655.00 | ||
252 Social security contributions | 3 535.00 | 3 535.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 82 443.00 | 82 443.00 | ||
270 Operating profit | 1 271.00 | 1 271.00 | ||
306 Income tax's | 191.00 | 191.00 | ||
310 Profit or loss | 1 080.00 | 1 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
482 INCREASES Financial Assets | 1 850.00 | 1 850.00 | ||
492 Total Fixed Assets (Increases) | 2 550.00 | 2 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 063.00 | 1 063.00 | ||
378 Amount of deductible VAT on goods and services | 2 221.00 | 2 221.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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