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BALANCE SHEET (
2023-01-25)
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 | 2022-08-31 |
| Registry code | 7202 |
| Registration number | 400 |
| Management number | 2017B00745 |
| Activity code | 7021Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| 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 | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 966.00 | 791.00 | 175.00 | 966.00 |
068 Receivables – Trade and related accounts | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 1 799.00 | 1 799.00 | 1 799.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 2 077.00 | 2 077.00 | 2 077.00 | |
110 Total Assets | 3 042.00 | 791.00 | 2 252.00 | 3 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -50 064.00 | |||
136 Profit for the Year | -4 813.00 | |||
142 Total Equity - Total I | -53 878.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 060.00 | |||
172 Other debts | 55 140.00 | |||
176 Total debts | 56 129.00 | |||
180 Liabilities Total | 2 252.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 563.00 | 563.00 | ||
230 Other income | 15 643.00 | 15 643.00 | ||
232 Total operating income excluding VAT | 16 207.00 | 16 207.00 | ||
242 Other external expenses | 2 308.00 | 2 308.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 19 631.00 | 19 631.00 | ||
252 Social security contributions | 69.00 | 69.00 | ||
264 Total operating expenses | 22 158.00 | 22 158.00 | ||
270 Operating profit | -5 951.00 | -5 951.00 | ||
290 Exceptional income | 1 224.00 | 1 224.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -4 813.00 | -4 813.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 951.00 | 951.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 113.00 | 113.00 | ||
378 Amount of deductible VAT on goods and services | 471.00 | 471.00 | ||
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