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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : PAPEXP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-03-31 | Simplified |
| 2022-06-29 | Public | 2021-03-31 | Simplified |
| 2021-03-16 | Public | 2020-03-31 | Simplified |
| 2019-12-11 | Public | 2019-03-31 | Simplified |
| Name | PAPEXP |
| Siren | 839881331 |
| Closing | 2022-03-31 |
| Registry code | 9401 |
| Registration number | 25605 |
| Management number | 2018B03076 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 147.00 | 2 969.00 | 178.00 | 3 147.00 |
028 Tangible Assets | 746.00 | 705.00 | 41.00 | 746.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 4 093.00 | 3 674.00 | 419.00 | 4 093.00 |
068 Receivables – Trade and related accounts | 48 100.00 | 48 100.00 | 48 100.00 | |
072 Receivables – Other | ||||
084 Cash | 6 786.00 | 6 786.00 | 6 786.00 | |
096 Total Current Assets + Prepaid Expenses | 54 886.00 | 54 886.00 | 54 886.00 | |
110 Total Assets | 58 979.00 | 3 674.00 | 55 305.00 | 58 979.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 878.00 | |||
136 Profit for the Year | 1 840.00 | |||
142 Total Equity - Total I | 22 318.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 32 987.00 | |||
176 Total debts | 32 987.00 | |||
180 Liabilities Total | 55 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 900.00 | 31 883.00 | 150 900.00 | |
226 Operating subsidies received | 15 333.00 | 15 333.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 166 235.00 | 31 885.00 | 166 235.00 | |
242 Other external expenses | 32 390.00 | 13 766.00 | 32 390.00 | |
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 1 102.00 | 499.00 | 1 102.00 | |
250 Staff compensation | 103 630.00 | 10 570.00 | 103 630.00 | |
252 Social security contributions | 24 450.00 | 1 737.00 | 24 450.00 | |
254 Depreciation and amortization | 2 098.00 | 2 098.00 | ||
262 Other expenses | 7.00 | 84.00 | 7.00 | |
264 Total operating expenses | 163 676.00 | 26 655.00 | 163 676.00 | |
270 Operating profit | 2 558.00 | 5 229.00 | 2 558.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 333.00 | 445.00 | 333.00 | |
306 Income tax's | 384.00 | 785.00 | 384.00 | |
310 Profit or loss | 1 840.00 | 4 001.00 | 1 840.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 093.00 | 4 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 367.00 | 27 367.00 | ||
378 Amount of deductible VAT on goods and services | 1 204.00 | 1 204.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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