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BALANCE SHEET (
2019-10-04)
THE LIST OF BALANCE SHEET : PPMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | PPMI |
| Siren | 811606730 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5372 |
| Management number | 2015B00429 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 PELISSANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 558.00 | 24 147.00 | 160 410.00 | 184 558.00 |
044 Total Fixed Assets | 184 558.00 | 24 147.00 | 160 410.00 | 184 558.00 |
068 Receivables – Trade and related accounts | 627.00 | 627.00 | 627.00 | |
072 Receivables – Other | 2 522.00 | 2 522.00 | 2 522.00 | |
084 Cash | 16 399.00 | 16 399.00 | 16 399.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 19 685.00 | 19 685.00 | 19 685.00 | |
110 Total Assets | 204 243.00 | 24 147.00 | 180 095.00 | 204 243.00 |
120 Share or Individual Capital | 2 000.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
156 Loans and similar debts | 177 457.00 | |||
166 Suppliers and related accounts | 159.00 | |||
172 Other debts | 479.00 | |||
176 Total debts | 178 095.00 | |||
180 Liabilities Total | 180 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 836.00 | |||
195 Of which payables due in more than one year | 163 886.00 | |||
199 Of which current accounts of debit partners | 2 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 523.00 | 21 523.00 | ||
232 Total operating income excluding VAT | 21 523.00 | 21 523.00 | ||
242 Other external expenses | 4 426.00 | 4 426.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 915.00 | 915.00 | ||
254 Depreciation and amortization | 7 092.00 | 7 092.00 | ||
264 Total operating expenses | 12 433.00 | 12 433.00 | ||
270 Operating profit | 9 089.00 | 9 089.00 | ||
290 Exceptional income | 138.00 | 138.00 | ||
294 Financial expenses | 4 413.00 | 4 413.00 | ||
300 Exceptional expenses | 4 814.00 | 4 814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 836.00 | 2 836.00 | ||
490 Total Fixed Assets (Gross Value) | 181 721.00 | 181 721.00 | ||
492 Total Fixed Assets (Increases) | 2 836.00 | 2 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 200.00 | 4 200.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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