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BALANCE SHEET (
2021-12-09)
THE LIST OF BALANCE SHEET : PPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-06-30 | Complete |
| 2022-10-21 | Public | 2021-06-30 | Complete |
| 2021-12-09 | Public | 2020-06-30 | Complete |
| Name | PPM |
| Siren | 827519810 |
| Closing | 2020-06-30 |
| Registry code | 6401 |
| Registration number | 12701 |
| Management number | 2017B00147 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | ||||
BZ Other receivables | 34 295.00 | 34 295.00 | 34 295.00 | |
CF Cash and cash equivalents | 18 820.00 | 18 820.00 | 18 820.00 | |
CH Prepaid expenses | 101 378.00 | 101 378.00 | 101 378.00 | |
CJ TOTAL (II) | 154 493.00 | 154 493.00 | 154 493.00 | |
CO Grand total (0 to V) | 154 493.00 | 154 493.00 | 154 493.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 879.00 | -164.00 | 1 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 397.00 | 2 144.00 | 45 397.00 | |
DL TOTAL (I) | 48 377.00 | 2 979.00 | 48 377.00 | |
DU Loans and Debts from Credit Institutions (3) | 80 000.00 | 80 000.00 | ||
DX Trade payables and related accounts | 2 844.00 | 2 286.00 | 2 844.00 | |
DY Tax and social security liabilities | 10 772.00 | 1 114.00 | 10 772.00 | |
EA Other liabilities | 12 500.00 | 12 500.00 | ||
EC TOTAL (IV) | 106 116.00 | 3 400.00 | 106 116.00 | |
EE Grand total (I to V) | 154 493.00 | 6 379.00 | 154 493.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 3.00 | |||
FW Other purchases and external expenses | 92 501.00 | |||
GE Other Expenses | 98.00 | |||
GF Total Operating Expenses (II) | 92 599.00 | |||
GG - OPERATING RESULT (I - II) | -92 596.00 | |||
GH Attributed profit or transferred loss (III) | 151 551.00 | |||
GR Interest and similar expenses | 785.00 | |||
GU Total financial expenses (VI) | 785.00 | |||
GV - FINANCIAL INCOME (V - VI) | -785.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 169.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 000.00 | |||
HF Exceptional expenses on capital transactions | 2 000.00 | 2 000.00 | ||
HH Total exceptional expenses (VIII) | 2 000.00 | 2 000.00 | 2 000.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 000.00 | -2 000.00 | -2 000.00 | |
HK Income tax | 10 772.00 | 349.00 | 10 772.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 151 554.00 | 5 364.00 | 151 554.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 156.00 | 3 220.00 | 106 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 397.00 | 2 144.00 | 45 397.00 | |
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