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BALANCE SHEET (
2021-09-07)
THE LIST OF BALANCE SHEET : LE PTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Simplified |
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| Name | LE PTIS |
| Siren | 884470410 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26280 |
| Management number | 2020B03314 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 800.00 | 490.00 | 9 310.00 | 9 800.00 |
044 Total Fixed Assets | 9 800.00 | 490.00 | 9 310.00 | 9 800.00 |
084 Cash | 2 086.00 | 2 086.00 | 2 086.00 | |
096 Total Current Assets + Prepaid Expenses | 2 086.00 | 2 086.00 | 2 086.00 | |
110 Total Assets | 11 886.00 | 490.00 | 11 396.00 | 11 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 592.00 | |||
142 Total Equity - Total I | 8 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66.00 | |||
172 Other debts | 2 804.00 | |||
176 Total debts | 2 804.00 | |||
180 Liabilities Total | 11 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 008.00 | 22 008.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 009.00 | 22 009.00 | ||
242 Other external expenses | 11 786.00 | 11 786.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 585.00 | 12 585.00 | ||
270 Operating profit | 9 424.00 | 9 424.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 1 410.00 | 1 410.00 | ||
310 Profit or loss | 7 592.00 | 7 592.00 | ||
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