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BALANCE SHEET (
2021-01-26)
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 | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 1854 |
| Management number | 2016B01565 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| 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 |
068 Receivables – Trade and related accounts | 9 659.00 | 9 659.00 | 9 659.00 | |
072 Receivables – Other | 1 672.00 | 1 672.00 | 1 672.00 | |
084 Cash | 1 367.00 | 1 367.00 | 1 367.00 | |
096 Total Current Assets + Prepaid Expenses | 12 697.00 | 12 697.00 | 12 697.00 | |
110 Total Assets | 12 697.00 | 12 697.00 | 12 697.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 760.00 | |||
136 Profit for the Year | 326.00 | |||
142 Total Equity - Total I | 1 566.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 10 131.00 | |||
176 Total debts | 11 131.00 | |||
180 Liabilities Total | 12 697.00 | |||
199 Of which current accounts of debit partners | 1 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 144.00 | 39 144.00 | ||
232 Total operating income excluding VAT | 39 144.00 | 39 144.00 | ||
234 Purchases of goods (including customs duties) | 1 827.00 | 1 827.00 | ||
242 Other external expenses | 12 944.00 | 12 944.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
250 Staff compensation | 16 734.00 | 16 734.00 | ||
252 Social security contributions | 6 580.00 | 6 580.00 | ||
264 Total operating expenses | 38 551.00 | 38 551.00 | ||
270 Operating profit | 593.00 | 593.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
306 Income tax's | 58.00 | 58.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
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