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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : PPC BATIMENT
| 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 |
| Name | PPC BATIMENT |
| Siren | 819663535 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 3824 |
| Management number | 2016B01565 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 171.00 | 3 171.00 | 3 171.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
096 Total Current Assets + Prepaid Expenses | 4 088.00 | 4 088.00 | 4 088.00 | |
110 Total Assets | 4 088.00 | 4 088.00 | 4 088.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 271.00 | |||
136 Profit for the Year | -5 815.00 | |||
142 Total Equity - Total I | -5 087.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 8 575.00 | |||
176 Total debts | 9 175.00 | |||
180 Liabilities Total | 4 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 619.00 | 18 619.00 | ||
232 Total operating income excluding VAT | 18 619.00 | 18 619.00 | ||
234 Purchases of goods (including customs duties) | 724.00 | 724.00 | ||
242 Other external expenses | 6 294.00 | 6 294.00 | ||
244 Taxes, duties and similar payments | 435.00 | 435.00 | ||
250 Staff compensation | 11 842.00 | 11 842.00 | ||
252 Social security contributions | 4 881.00 | 4 881.00 | ||
264 Total operating expenses | 24 176.00 | 24 176.00 | ||
270 Operating profit | -5 557.00 | -5 557.00 | ||
294 Financial expenses | 258.00 | 258.00 | ||
310 Profit or loss | -5 815.00 | -5 815.00 | ||
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