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BALANCE SHEET (
2023-05-10)
THE LIST OF BALANCE SHEET : PAP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-03-31 | Complete |
| 2020-11-17 | Public | 2020-03-31 | Complete |
| 2019-12-05 | Public | 2019-03-31 | Complete |
| 2019-02-04 | Public | 2018-03-31 | Complete |
| 2017-09-27 | Public | 2017-03-31 | Complete |
| Name | PAP CONSEIL |
| Siren | 489085811 |
| Closing | 2022-03-31 |
| Registry code | 3302 |
| Registration number | 8017 |
| Management number | 2006B00984 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 BRUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 239.00 | 2 780.00 | 459.00 | 3 239.00 |
BJ TOTAL (I) | 3 239.00 | 2 780.00 | 459.00 | 3 239.00 |
BX Customers and related accounts | 6 500.00 | 6 500.00 | 6 500.00 | |
CF Cash and cash equivalents | 2 331.00 | 2 331.00 | 2 331.00 | |
CJ TOTAL (II) | 8 831.00 | 8 831.00 | 8 831.00 | |
CO Grand total (0 to V) | 12 070.00 | 2 780.00 | 9 290.00 | 12 070.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -2 379.00 | -840.00 | -2 379.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 628.00 | -1 540.00 | 628.00 | |
DL TOTAL (I) | 2 649.00 | 2 021.00 | 2 649.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 641.00 | 4 556.00 | 6 641.00 | |
EC TOTAL (IV) | 6 641.00 | 4 556.00 | 6 641.00 | |
EE Grand total (I to V) | 9 290.00 | 6 577.00 | 9 290.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 571.00 | 16 571.00 | 16 571.00 | |
FJ Net sales | 16 571.00 | 16 571.00 | 16 571.00 | |
FQ Other income | ||||
FR Total operating income (I) | 16 571.00 | |||
FW Other purchases and external expenses | 7 801.00 | |||
FX Taxes, duties, and similar payments | 993.00 | |||
FY Salaries and Wages | 4 500.00 | |||
FZ Social Security Contributions | 2 239.00 | |||
GA Operating Expenses - Depreciation and Amortization | 409.00 | |||
GF Total Operating Expenses (II) | 15 942.00 | |||
GG - OPERATING RESULT (I - II) | 628.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 571.00 | 13 174.00 | 16 571.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 942.00 | 14 714.00 | 15 942.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 628.00 | -1 540.00 | 628.00 | |
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