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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : PAPAPA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-12-31 | Simplified |
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | PAPAPA |
| Siren | 799439773 |
| Closing | 2022-12-31 |
| Registry code | 9301 |
| Registration number | 1275 |
| Management number | 2014B00064 |
| Activity code | 4644Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 283.00 | 5 283.00 | 5 283.00 | |
028 Tangible Assets | 14 762.00 | 13 807.00 | 955.00 | 14 762.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 20 094.00 | 19 089.00 | 1 005.00 | 20 094.00 |
050 Raw materials, supplies, in progress | 1 041.00 | 1 041.00 | 1 041.00 | |
068 Receivables – Trade and related accounts | 766.00 | 766.00 | 766.00 | |
072 Receivables – Other | 2 697.00 | 2 697.00 | 2 697.00 | |
084 Cash | 4 304.00 | 4 304.00 | 4 304.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 808.00 | 8 808.00 | 8 808.00 | |
110 Total Assets | 28 902.00 | 19 089.00 | 9 813.00 | 28 902.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 032.00 | |||
136 Profit for the Year | 10 297.00 | |||
142 Total Equity - Total I | 7 265.00 | |||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -8 901.00 | |||
172 Other debts | 2 528.00 | |||
176 Total debts | 2 548.00 | |||
180 Liabilities Total | 9 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 724.00 | 273.00 | 724.00 | |
218 Production of services sold - France | 17 546.00 | 7 121.00 | 17 546.00 | |
222 Inventory production | -882.00 | -588.00 | -882.00 | |
232 Total operating income excluding VAT | 17 387.00 | 6 805.00 | 17 387.00 | |
242 Other external expenses | 5 696.00 | 4 515.00 | 5 696.00 | |
244 Taxes, duties and similar payments | 478.00 | 457.00 | 478.00 | |
254 Depreciation and amortization | 242.00 | 316.00 | 242.00 | |
262 Other expenses | 675.00 | 675.00 | ||
264 Total operating expenses | 7 090.00 | 5 288.00 | 7 090.00 | |
270 Operating profit | 10 297.00 | 1 517.00 | 10 297.00 | |
310 Profit or loss | 10 297.00 | 1 517.00 | 10 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 974.00 | 974.00 | ||
490 Total Fixed Assets (Gross Value) | 19 120.00 | 19 120.00 | ||
492 Total Fixed Assets (Increases) | 974.00 | 974.00 | ||
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