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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : O PAPRIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| Name | O'PAPRIKA |
| Siren | 828063776 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1701 |
| Management number | 2017B00096 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40630 SABRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 405.00 | 9 405.00 | 9 405.00 | |
096 Total Current Assets + Prepaid Expenses | 9 405.00 | 9 405.00 | 9 405.00 | |
110 Total Assets | 9 405.00 | 9 405.00 | 9 405.00 | |
120 Share or Individual Capital | 1 261.00 | |||
134 Retained Earnings | 1 034.00 | |||
136 Profit for the Year | -11 245.00 | |||
142 Total Equity - Total I | -8 949.00 | |||
156 Loans and similar debts | 2 072.00 | |||
166 Suppliers and related accounts | 7 997.00 | |||
172 Other debts | 8 284.00 | |||
176 Total debts | 18 355.00 | |||
180 Liabilities Total | 9 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 340.00 | 25 340.00 | ||
232 Total operating income excluding VAT | 25 340.00 | 25 340.00 | ||
234 Purchases of goods (including customs duties) | 9 910.00 | 9 910.00 | ||
242 Other external expenses | 13 701.00 | 13 701.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
250 Staff compensation | 7 713.00 | 7 713.00 | ||
252 Social security contributions | 2 975.00 | 2 975.00 | ||
264 Total operating expenses | 34 777.00 | 34 777.00 | ||
270 Operating profit | -9 437.00 | -9 437.00 | ||
280 Financial income | 67.00 | 67.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -11 245.00 | -11 245.00 | ||
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