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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : P.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | P.P.E. |
| Siren | 813276722 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 15464 |
| Management number | 2015B02918 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91440 BURES SUR YVETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 245.00 | 363.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 245.00 | 363.00 | 608.00 |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 10 409.00 | 10 409.00 | 10 409.00 | |
092 Prepaid expenses | 482.00 | 482.00 | 482.00 | |
096 Total Current Assets + Prepaid Expenses | 11 515.00 | 11 515.00 | 11 515.00 | |
110 Total Assets | 12 123.00 | 245.00 | 11 878.00 | 12 123.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 4 186.00 | |||
142 Total Equity - Total I | 7 186.00 | |||
166 Suppliers and related accounts | 64.00 | |||
172 Other debts | 4 629.00 | |||
176 Total debts | 4 692.00 | |||
180 Liabilities Total | 11 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 633.00 | 43 633.00 | ||
232 Total operating income excluding VAT | 43 633.00 | 43 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 546.00 | 1 546.00 | ||
242 Other external expenses | 20 062.00 | 20 062.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 11 893.00 | 11 893.00 | ||
252 Social security contributions | 4 200.00 | 4 200.00 | ||
254 Depreciation and amortization | 245.00 | 245.00 | ||
264 Total operating expenses | 38 549.00 | 38 549.00 | ||
270 Operating profit | 5 084.00 | 5 084.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
306 Income tax's | 763.00 | 763.00 | ||
310 Profit or loss | 4 186.00 | 4 186.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 608.00 | 608.00 | ||
492 Total Fixed Assets (Increases) | 608.00 | 608.00 | ||
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