Grow your business safely with PAPYRUS MICRO
All the information you need about PAPYRUS MICRO to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPYRUS MICRO >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PAPYRUS MICRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Public | 2016-12-31 | Simplified |
| Name | PAPYRUS MICRO |
| Siren | 383472305 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 12616 |
| Management number | 2013B00296 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94360 BRY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 4 079.00 | 4 079.00 | 4 079.00 | |
072 Receivables – Other | 1 454.00 | 1 454.00 | 1 454.00 | |
084 Cash | 1 241.00 | 1 241.00 | 1 241.00 | |
096 Total Current Assets + Prepaid Expenses | 7 374.00 | 7 374.00 | 7 374.00 | |
110 Total Assets | 7 374.00 | 7 374.00 | 7 374.00 | |
120 Share or Individual Capital | 68 245.00 | |||
126 Legal Reserve | 3 679.00 | |||
132 Other Reserves | 44 418.00 | |||
134 Retained Earnings | -109 786.00 | |||
136 Profit for the Year | -1 412.00 | |||
142 Total Equity - Total I | 5 144.00 | |||
166 Suppliers and related accounts | 1 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 514.00 | |||
172 Other debts | 514.00 | |||
176 Total debts | 2 231.00 | |||
180 Liabilities Total | 7 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 032.00 | 11 032.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 034.00 | 11 034.00 | ||
234 Purchases of goods (including customs duties) | 6 830.00 | 6 830.00 | ||
242 Other external expenses | 5 451.00 | 5 451.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 12 447.00 | 12 447.00 | ||
270 Operating profit | -1 412.00 | -1 412.00 | ||
310 Profit or loss | -1 412.00 | -1 412.00 | ||
all companies in France
Complete and comprehensive database.
