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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : DE PAPE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-03-01 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| Name | DE PAPE CONSEILS |
| Siren | 328760533 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 3762 |
| Management number | 2015B00414 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95230 Soisy-sous-Montmorency |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 423.00 | 17 423.00 | 17 423.00 | |
BJ TOTAL (I) | 17 423.00 | 17 423.00 | 17 423.00 | |
BZ Other receivables | 17 799.00 | 17 799.00 | 17 799.00 | |
CF Cash and cash equivalents | 71.00 | 71.00 | 71.00 | |
CJ TOTAL (II) | 17 870.00 | 17 870.00 | 17 870.00 | |
CO Grand total (0 to V) | 35 293.00 | 17 423.00 | 17 870.00 | 35 293.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DE Statutory or contractual reserves | 3 922.00 | 3 922.00 | ||
DG Other reserves | 20 281.00 | 20 281.00 | ||
DH Retained earnings | -11 194.00 | -11 194.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 950.00 | -9 950.00 | ||
DL TOTAL (I) | 11 444.00 | 11 444.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 407.00 | 4 407.00 | ||
DX Trade payables and related accounts | 2 019.00 | 2 019.00 | ||
EC TOTAL (IV) | 6 426.00 | 6 426.00 | ||
EE Grand total (I to V) | 17 870.00 | 17 870.00 | ||
EG Accrued income and payables due within one year | 2 019.00 | 2 019.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 4 407.00 | 4 407.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 104 825.00 | 104 825.00 | 104 825.00 | |
FG Production sold - services | 5 945.00 | 5 945.00 | 5 945.00 | |
FJ Net sales | 110 770.00 | 110 770.00 | 110 770.00 | |
FR Total operating income (I) | 110 770.00 | |||
FW Other purchases and external expenses | 120 044.00 | |||
FX Taxes, duties, and similar payments | 676.00 | |||
GF Total Operating Expenses (II) | 120 720.00 | |||
GG - OPERATING RESULT (I - II) | -9 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 110 770.00 | 110 770.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 720.00 | 120 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 950.00 | -9 950.00 | ||
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