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BALANCE SHEET (
2021-01-19)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1008 |
| Management number | 2015B02918 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| 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 | 29 269.00 | 11 960.00 | 17 309.00 | 29 269.00 |
044 Total Fixed Assets | 29 269.00 | 11 960.00 | 17 309.00 | 29 269.00 |
068 Receivables – Trade and related accounts | 43 605.00 | 43 605.00 | 43 605.00 | |
072 Receivables – Other | 4 024.00 | 4 024.00 | 4 024.00 | |
084 Cash | 12 554.00 | 12 554.00 | 12 554.00 | |
096 Total Current Assets + Prepaid Expenses | 60 183.00 | 60 183.00 | 60 183.00 | |
110 Total Assets | 89 452.00 | 11 960.00 | 77 492.00 | 89 452.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 50 212.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 53 144.00 | |||
166 Suppliers and related accounts | 19 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 5 123.00 | |||
176 Total debts | 24 348.00 | |||
180 Liabilities Total | 77 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301 732.00 | 301 732.00 | ||
232 Total operating income excluding VAT | 301 732.00 | 301 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 714.00 | 11 714.00 | ||
242 Other external expenses | 200 940.00 | 200 940.00 | ||
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 1 418.00 | ||
250 Staff compensation | 56 721.00 | 56 721.00 | ||
252 Social security contributions | 25 167.00 | 25 167.00 | ||
254 Depreciation and amortization | 5 732.00 | 5 732.00 | ||
264 Total operating expenses | 301 693.00 | 301 693.00 | ||
270 Operating profit | 39.00 | 39.00 | ||
280 Financial income | 32.00 | 32.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 269.00 | 29 269.00 | ||
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