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P HOME > CORPORATES > PPC BATIMENT > BALANCE SHEET ( 2017-07-25)

THE LIST OF BALANCE SHEET : PPC BATIMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-27 Public 2020-12-31 Simplified
2021-01-26 Public 2019-12-31 Simplified
2019-05-23 Public 2018-12-31 Simplified
2018-05-17 Public 2017-12-31 Simplified
2017-07-25 Public 2016-12-31 Simplified
NamePPC BATIMENT
Siren819663535
Closing2016-12-31
Registry code 7801
Registration number 9484
Management number2016B01565
Activity code 4334Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2017-07-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address91300 MASSY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 2 391.00 2 391.00 2 391.00
084 Cash 2 202.00 2 202.00 2 202.00
096 Total Current Assets + Prepaid Expenses 4 593.00 4 593.00 4 593.00
110 Total Assets 4 593.00 4 593.00 4 593.00
120 Share or Individual Capital 3 000.00
136 Profit for the Year -2 271.00
142 Total Equity - Total I 729.00
172 Other debts 3 865.00
176 Total debts 3 865.00
180 Liabilities Total 4 593.00
199 Of which current accounts of debit partners 2 355.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 9 750.00 9 750.00
232 Total operating income excluding VAT 9 750.00 9 750.00
242 Other external expenses 3 581.00 3 581.00
250 Staff compensation 5 867.00 5 867.00
252 Social security contributions 2 405.00 2 405.00
264 Total operating expenses 11 852.00 11 852.00
270 Operating profit -2 102.00 -2 102.00
294 Financial expenses 118.00 118.00
300 Exceptional expenses 51.00 51.00
310 Profit or loss -2 271.00 -2 271.00

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