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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : PPS CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | PPS CORSE |
| Siren | 832856322 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5617 |
| Management number | 2017B00744 |
| Activity code | 4322A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Linguizzetta |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 469.00 | 5 433.00 | 19 035.00 | 24 469.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 30 869.00 | 5 433.00 | 25 435.00 | 30 869.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 36 508.00 | 36 508.00 | 36 508.00 | |
096 Total Current Assets + Prepaid Expenses | 36 698.00 | 36 698.00 | 36 698.00 | |
110 Total Assets | 67 567.00 | 5 433.00 | 62 134.00 | 67 567.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 26 844.00 | |||
136 Profit for the Year | 30 459.00 | |||
142 Total Equity - Total I | 57 853.00 | |||
156 Loans and similar debts | 7 555.00 | |||
164 Advances and down payments received on current orders | 485.00 | |||
166 Suppliers and related accounts | 2 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 363.00 | |||
172 Other debts | 1 534.00 | |||
176 Total debts | 4 280.00 | |||
180 Liabilities Total | 62 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 7 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 370.00 | 6 370.00 | ||
218 Production of services sold - France | 105 309.00 | 105 309.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 111 735.00 | 111 735.00 | ||
234 Purchases of goods (including customs duties) | 1 209.00 | 1 209.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 324.00 | 35 324.00 | ||
242 Other external expenses | 28 435.00 | 28 435.00 | ||
244 Taxes, duties and similar payments | 110.00 | 110.00 | ||
250 Staff compensation | 10 142.00 | 10 142.00 | ||
252 Social security contributions | 3 523.00 | 3 523.00 | ||
254 Depreciation and amortization | 3 546.00 | 3 546.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 81 083.00 | 81 083.00 | ||
270 Operating profit | 30 651.00 | 30 651.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 495.00 | 495.00 | ||
306 Income tax's | 192.00 | 192.00 | ||
310 Profit or loss | 30 459.00 | 30 459.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 422.00 | 13 422.00 | ||
490 Total Fixed Assets (Gross Value) | 30 869.00 | 30 869.00 | ||
492 Total Fixed Assets (Increases) | 13 422.00 | 13 422.00 | ||
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