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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : PPIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| Name | PPIMMO |
| Siren | 494337488 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35786 |
| Management number | 2007D00282 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 199 374.00 | 65 382.00 | 133 991.00 | 199 374.00 |
044 Total Fixed Assets | 199 374.00 | 65 382.00 | 133 991.00 | 199 374.00 |
084 Cash | 2 426.00 | 2 426.00 | 2 426.00 | |
096 Total Current Assets + Prepaid Expenses | 2 426.00 | 2 426.00 | 2 426.00 | |
110 Total Assets | 201 800.00 | 65 382.00 | 136 417.00 | 201 800.00 |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | 74 512.00 | |||
136 Profit for the Year | 10 658.00 | |||
142 Total Equity - Total I | 98 171.00 | |||
156 Loans and similar debts | 12 269.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 489.00 | |||
172 Other debts | 24 778.00 | |||
176 Total debts | 38 247.00 | |||
180 Liabilities Total | 136 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 746.00 | 25 746.00 | ||
232 Total operating income excluding VAT | 25 746.00 | 25 746.00 | ||
242 Other external expenses | 6 818.00 | 6 818.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
254 Depreciation and amortization | 5 550.00 | 5 550.00 | ||
264 Total operating expenses | 13 167.00 | 13 167.00 | ||
270 Operating profit | 12 579.00 | 12 579.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 10 658.00 | 10 658.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 199 374.00 | 199 374.00 | ||
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