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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : PIERRE PAPIER PINCEAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-06-30 | Simplified |
| 2019-02-26 | Public | 2017-06-30 | Simplified |
| 2017-05-04 | Public | 2016-06-30 | Simplified |
| Name | PIERRE PAPIER PINCEAUX |
| Siren | 812466522 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 66120 |
| Management number | 2015B05365 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 833.00 | 896.00 | 3 936.00 | 4 833.00 |
044 Total Fixed Assets | 4 833.00 | 896.00 | 3 936.00 | 4 833.00 |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 8 280.00 | 8 280.00 | 8 280.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 12 785.00 | 12 785.00 | 12 785.00 | |
092 Prepaid expenses | 467.00 | 467.00 | 467.00 | |
096 Total Current Assets + Prepaid Expenses | 21 307.00 | 21 307.00 | 21 307.00 | |
110 Total Assets | 26 140.00 | 896.00 | 25 243.00 | 26 140.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 545.00 | |||
136 Profit for the Year | -242.00 | |||
142 Total Equity - Total I | 12 402.00 | |||
166 Suppliers and related accounts | 3 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 9 703.00 | |||
176 Total debts | 12 841.00 | |||
180 Liabilities Total | 25 243.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 833.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 615.00 | 43 615.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 46 618.00 | 46 618.00 | ||
234 Purchases of goods (including customs duties) | 1 365.00 | 1 365.00 | ||
242 Other external expenses | 8 846.00 | 8 846.00 | ||
243 (including business tax) | 863.00 | 863.00 | ||
244 Taxes, duties and similar payments | 1 563.00 | 1 563.00 | ||
250 Staff compensation | 22 800.00 | 22 800.00 | ||
252 Social security contributions | 11 048.00 | 11 048.00 | ||
254 Depreciation and amortization | 896.00 | 896.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 46 520.00 | 46 520.00 | ||
270 Operating profit | 98.00 | 98.00 | ||
290 Exceptional income | 438.00 | 438.00 | ||
300 Exceptional expenses | 341.00 | 341.00 | ||
306 Income tax's | 4 553.00 | 4 553.00 | ||
310 Profit or loss | -242.00 | -242.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 833.00 | 4 833.00 | ||
492 Total Fixed Assets (Increases) | 4 833.00 | 4 833.00 | ||
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