Grow your business safely with PAPILLON NETT
All the information you need about PAPILLON NETT to develop and secure your business in France
P
HOME >
CORPORATES
>
PAPILLON NETT >
BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : PAPILLON NETT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | PAPILLON NETT |
| Siren | 795172782 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 22092 |
| Management number | 2013B06335 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 689.00 | 1 689.00 | 1 689.00 | |
044 Total Fixed Assets | 1 689.00 | 1 689.00 | 1 689.00 | |
068 Receivables – Trade and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
084 Cash | 508.00 | 508.00 | 508.00 | |
096 Total Current Assets + Prepaid Expenses | 3 928.00 | 3 928.00 | 3 928.00 | |
110 Total Assets | 5 617.00 | 5 617.00 | 5 617.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -7 320.00 | |||
136 Profit for the Year | 292.00 | |||
142 Total Equity - Total I | -4 828.00 | |||
166 Suppliers and related accounts | 318.00 | |||
172 Other debts | 10 127.00 | |||
176 Total debts | 10 445.00 | |||
180 Liabilities Total | 5 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 590.00 | 23 590.00 | ||
232 Total operating income excluding VAT | 23 590.00 | 23 590.00 | ||
242 Other external expenses | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 835.00 | 835.00 | ||
250 Staff compensation | 15 200.00 | 15 200.00 | ||
252 Social security contributions | 7 083.00 | 7 083.00 | ||
264 Total operating expenses | 23 298.00 | 23 298.00 | ||
270 Operating profit | 292.00 | 292.00 | ||
310 Profit or loss | 292.00 | 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 689.00 | 1 689.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
