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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : PAPOUPRESS33
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Public | 2019-12-31 | Complete |
| 2020-08-14 | Public | 2018-12-31 | Complete |
| Name | PAPOUPRESS33 |
| Siren | 839698768 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10235 |
| Management number | 2018B02954 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CD Marketable securities | 22.00 | 22.00 | 22.00 | |
CF Cash and cash equivalents | 5 538.00 | 5 538.00 | 5 538.00 | |
CJ TOTAL (II) | 5 760.00 | 5 760.00 | 5 760.00 | |
CO Grand total (0 to V) | 5 760.00 | 5 760.00 | 5 760.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 15 550.00 | 15 550.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 481.00 | 15 550.00 | -14 481.00 | |
DL TOTAL (I) | 1 169.00 | 15 650.00 | 1 169.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1.00 | 3 011.00 | 1.00 | |
DX Trade payables and related accounts | 1 449.00 | 1 493.00 | 1 449.00 | |
DY Tax and social security liabilities | 3 142.00 | 9 221.00 | 3 142.00 | |
EC TOTAL (IV) | 4 592.00 | 13 725.00 | 4 592.00 | |
EE Grand total (I to V) | 5 760.00 | 29 375.00 | 5 760.00 | |
EG Accrued income and payables due within one year | 4 592.00 | 13 725.00 | 4 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 990.00 | 4 990.00 | 4 990.00 | |
FJ Net sales | 4 990.00 | 4 990.00 | 4 990.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 991.00 | |||
FW Other purchases and external expenses | 10 124.00 | |||
FY Salaries and Wages | 9 307.00 | |||
FZ Social Security Contributions | 2 647.00 | |||
GF Total Operating Expenses (II) | 22 077.00 | |||
GG - OPERATING RESULT (I - II) | -17 086.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 086.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 605.00 | 2 605.00 | ||
HD Total exceptional income (VII) | 2 605.00 | 2 605.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 605.00 | 2 605.00 | ||
HK Income tax | 2 744.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 596.00 | 33 450.00 | 7 596.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 077.00 | 17 900.00 | 22 077.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 481.00 | 15 550.00 | -14 481.00 | |
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