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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : PAPEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PAPEX |
| Siren | 818917528 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/018561 |
| Management number | 2016B00480 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 336.00 | 859.00 | 477.00 | 1 336.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 11 336.00 | 859.00 | 10 477.00 | 11 336.00 |
060 Merchandise inventory | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 43 261.00 | 43 261.00 | 43 261.00 | |
080 Sellable securities | ||||
084 Cash | 44 254.00 | 44 254.00 | 44 254.00 | |
096 Total Current Assets + Prepaid Expenses | 102 015.00 | 102 015.00 | 102 015.00 | |
110 Total Assets | 113 351.00 | 859.00 | 112 492.00 | 113 351.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 82 526.00 | |||
136 Profit for the Year | -73.00 | |||
142 Total Equity - Total I | 93 453.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 170.00 | |||
172 Other debts | 18 439.00 | |||
176 Total debts | 19 039.00 | |||
180 Liabilities Total | 112 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 465.00 | 57 465.00 | 47 465.00 | |
232 Total operating income excluding VAT | 47 465.00 | 57 465.00 | 47 465.00 | |
234 Purchases of goods (including customs duties) | 14 500.00 | 14 500.00 | ||
236 Inventory change (goods) | -14 500.00 | -14 500.00 | ||
242 Other external expenses | 10 151.00 | 12 960.00 | 10 151.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 808.00 | 944.00 | 808.00 | |
250 Staff compensation | 29 638.00 | 29 538.00 | 29 638.00 | |
252 Social security contributions | 6 919.00 | 6 735.00 | 6 919.00 | |
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 47 538.00 | 50 177.00 | 47 538.00 | |
270 Operating profit | -73.00 | 7 289.00 | -73.00 | |
306 Income tax's | 1 093.00 | |||
310 Profit or loss | -73.00 | 6 196.00 | -73.00 | |
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