Grow your business safely with PPS
All the information you need about PPS to develop and secure your business in France
P
HOME >
CORPORATES
>
PPS >
BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : PPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | PPS |
| Siren | 502212277 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2952 |
| Management number | 2008B00082 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68150 Ostheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 876.00 | 2 840.00 | 3 036.00 | 5 876.00 |
044 Total Fixed Assets | 5 876.00 | 2 840.00 | 3 036.00 | 5 876.00 |
068 Receivables – Trade and related accounts | 27 286.00 | 27 286.00 | 27 286.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 797.00 | 797.00 | 797.00 | |
096 Total Current Assets + Prepaid Expenses | 28 529.00 | 28 529.00 | 28 529.00 | |
110 Total Assets | 34 405.00 | 2 840.00 | 31 565.00 | 34 405.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 649.00 | |||
136 Profit for the Year | 7 283.00 | |||
142 Total Equity - Total I | 19 732.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 816.00 | |||
172 Other debts | 10 874.00 | |||
176 Total debts | 11 834.00 | |||
180 Liabilities Total | 31 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 093.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 632.00 | 47 632.00 | ||
232 Total operating income excluding VAT | 47 632.00 | 47 632.00 | ||
242 Other external expenses | 37 494.00 | 37 494.00 | ||
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
254 Depreciation and amortization | 1 440.00 | 1 440.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 39 064.00 | 39 064.00 | ||
270 Operating profit | 8 568.00 | 8 568.00 | ||
306 Income tax's | 1 285.00 | 1 285.00 | ||
310 Profit or loss | 7 283.00 | 7 283.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 093.00 | 2 093.00 | ||
490 Total Fixed Assets (Gross Value) | 6 095.00 | 6 095.00 | ||
492 Total Fixed Assets (Increases) | 2 093.00 | 2 093.00 | ||
494 Total Fixed Assets (Decreases) | 2 312.00 | 2 312.00 | ||
all companies in France
Complete and comprehensive database.
