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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : AUX P TITS PAPIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-08-31 | Simplified |
| 2021-03-08 | Public | 2020-08-31 | Simplified |
| 2020-10-21 | Public | 2019-08-31 | Simplified |
| 2019-04-29 | Public | 2018-08-31 | Simplified |
| Name | AUX P'TITS PAPIERS |
| Siren | 804494086 |
| Closing | 2022-08-31 |
| Registry code | 7202 |
| Registration number | 3067 |
| Management number | 2017B00253 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72320 Lamnay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 314.00 | 3 340.00 | 10 974.00 | 14 314.00 |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 134.00 | 134.00 | 134.00 | |
092 Prepaid expenses | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 14 923.00 | 3 340.00 | 11 583.00 | 14 923.00 |
110 Total Assets | 14 923.00 | 3 340.00 | 11 583.00 | 14 923.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 2 854.00 | |||
134 Retained Earnings | -953.00 | |||
136 Profit for the Year | 253.00 | |||
142 Total Equity - Total I | 4 903.00 | |||
156 Loans and similar debts | 53.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
172 Other debts | 5 228.00 | |||
176 Total debts | 6 679.00 | |||
180 Liabilities Total | 11 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 700.00 | 3 060.00 | 3 700.00 | |
232 Total operating income excluding VAT | 3 700.00 | 3 060.00 | 3 700.00 | |
242 Other external expenses | 1 756.00 | 2 518.00 | 1 756.00 | |
256 Provisions | 1 090.00 | 2 250.00 | 1 090.00 | |
264 Total operating expenses | 2 846.00 | 4 768.00 | 2 846.00 | |
270 Operating profit | 854.00 | -1 708.00 | 854.00 | |
290 Exceptional income | 1 914.00 | |||
294 Financial expenses | 601.00 | 633.00 | 601.00 | |
306 Income tax's | -13.00 | |||
310 Profit or loss | 253.00 | -414.00 | 253.00 | |
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