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BALANCE SHEET (
2019-06-14)
THE LIST OF BALANCE SHEET : @PPICONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | @PPICONSULTING |
| Siren | 483107595 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 7582 |
| Management number | 2005B02385 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 012.00 | 11 012.00 | 11 012.00 | |
028 Tangible Assets | 64 811.00 | 64 811.00 | 64 811.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 75 973.00 | 75 823.00 | 150.00 | 75 973.00 |
050 Raw materials, supplies, in progress | 29 143.00 | 20 000.00 | 9 143.00 | 29 143.00 |
068 Receivables – Trade and related accounts | 3 616.00 | 3 616.00 | 3 616.00 | |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
084 Cash | 12 927.00 | 12 927.00 | 12 927.00 | |
096 Total Current Assets + Prepaid Expenses | 50 540.00 | 20 000.00 | 30 540.00 | 50 540.00 |
110 Total Assets | 126 513.00 | 95 823.00 | 30 690.00 | 126 513.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 7 368.00 | |||
134 Retained Earnings | -11 583.00 | |||
136 Profit for the Year | -20 673.00 | |||
142 Total Equity - Total I | 5 111.00 | |||
166 Suppliers and related accounts | 14 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 057.00 | |||
172 Other debts | 11 369.00 | |||
176 Total debts | 25 578.00 | |||
180 Liabilities Total | 30 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 287.00 | 32 287.00 | ||
232 Total operating income excluding VAT | 32 287.00 | 32 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 584.00 | 584.00 | ||
242 Other external expenses | 28 611.00 | 28 611.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 665.00 | 665.00 | ||
250 Staff compensation | 290.00 | 290.00 | ||
252 Social security contributions | 2 741.00 | 2 741.00 | ||
256 Provisions | 20 000.00 | 20 000.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 897.00 | 52 897.00 | ||
270 Operating profit | -20 610.00 | -20 610.00 | ||
300 Exceptional expenses | 63.00 | 63.00 | ||
310 Profit or loss | -20 673.00 | -20 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 973.00 | 75 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 044.00 | 7 044.00 | ||
378 Amount of deductible VAT on goods and services | 2 213.00 | 2 213.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 20 000.00 | 20 000.00 | ||
682 INCREASES Total Statement of Provisions | 20 000.00 | 20 000.00 | ||
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