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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : PAPYRUS REDACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-29 | Public | 2018-12-31 | Complete |
| Name | PAPYRUS REDACTION |
| Siren | 831682604 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10748 |
| Management number | 2018B01868 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 672.00 | 467.00 | 1 205.00 | 1 672.00 |
BJ TOTAL (I) | 1 687.00 | 467.00 | 1 220.00 | 1 687.00 |
BX Customers and related accounts | 10 692.00 | 10 692.00 | 10 692.00 | |
BZ Other receivables | 328.00 | 328.00 | 328.00 | |
CF Cash and cash equivalents | 24 150.00 | 24 150.00 | 24 150.00 | |
CH Prepaid expenses | 39.00 | 39.00 | 39.00 | |
CJ TOTAL (II) | 35 209.00 | 35 209.00 | 35 209.00 | |
CO Grand total (0 to V) | 36 896.00 | 467.00 | 36 429.00 | 36 896.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 625.00 | 2 625.00 | ||
DL TOTAL (I) | 5 625.00 | 5 625.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 200.00 | 4 200.00 | ||
DX Trade payables and related accounts | 2 680.00 | 2 680.00 | ||
DY Tax and social security liabilities | 23 893.00 | 23 893.00 | ||
EA Other liabilities | 31.00 | 31.00 | ||
EC TOTAL (IV) | 30 805.00 | 30 805.00 | ||
EE Grand total (I to V) | 36 429.00 | 36 429.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 96 770.00 | 96 770.00 | 96 770.00 | |
FJ Net sales | 96 770.00 | 96 770.00 | 96 770.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 96 771.00 | |||
FW Other purchases and external expenses | 9 006.00 | |||
FX Taxes, duties, and similar payments | 6 940.00 | |||
FY Salaries and Wages | 61 400.00 | |||
FZ Social Security Contributions | 15 870.00 | |||
GA Operating Expenses - Depreciation and Amortization | 467.00 | |||
GF Total Operating Expenses (II) | 93 683.00 | |||
GG - OPERATING RESULT (I - II) | 3 088.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 088.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 463.00 | 463.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 96 771.00 | 96 771.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 146.00 | 94 146.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 625.00 | 2 625.00 | ||
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