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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : @PPICONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | @PPICONSULTING |
| Siren | 483107595 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 10750 |
| Management number | 2005B02385 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 012.00 | 11 012.00 | 11 012.00 | |
028 Tangible Assets | 64 811.00 | 64 811.00 | 64 811.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 75 973.00 | 75 823.00 | 150.00 | 75 973.00 |
050 Raw materials, supplies, in progress | 22 735.00 | 13 000.00 | 9 735.00 | 22 735.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 10 541.00 | 10 541.00 | 10 541.00 | |
092 Prepaid expenses | 471.00 | 471.00 | 471.00 | |
096 Total Current Assets + Prepaid Expenses | 35 556.00 | 13 000.00 | 22 556.00 | 35 556.00 |
110 Total Assets | 111 529.00 | 88 823.00 | 22 706.00 | 111 529.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 8 748.00 | |||
134 Retained Earnings | -39 514.00 | |||
136 Profit for the Year | -3 060.00 | |||
142 Total Equity - Total I | -3 827.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 876.00 | |||
172 Other debts | 24 627.00 | |||
176 Total debts | 26 533.00 | |||
180 Liabilities Total | 22 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 013.00 | 2 013.00 | ||
218 Production of services sold - France | 790.00 | 790.00 | ||
226 Operating subsidies received | 492.00 | 492.00 | ||
230 Other income | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 7 295.00 | 7 295.00 | ||
234 Purchases of goods (including customs duties) | 1 427.00 | 1 427.00 | ||
242 Other external expenses | 4 727.00 | 4 727.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
252 Social security contributions | 4 083.00 | 4 083.00 | ||
264 Total operating expenses | 10 355.00 | 10 355.00 | ||
270 Operating profit | -3 060.00 | -3 060.00 | ||
310 Profit or loss | -3 060.00 | -3 060.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 973.00 | 75 973.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 4 000.00 | 4 000.00 | ||
684 DECREASES in Total Provisions Statement | 4 000.00 | 4 000.00 | ||
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