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BALANCE SHEET (
2021-10-05)
THE LIST OF BALANCE SHEET : PPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-11-20 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2016-12-31 | Simplified |
| Name | PPS SARL |
| Siren | 502212277 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 6697 |
| Management number | 2008B00082 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68150 Ostheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 544.00 | 7 887.00 | 1 657.00 | 9 544.00 |
044 Total Fixed Assets | 9 544.00 | 7 887.00 | 1 657.00 | 9 544.00 |
068 Receivables – Trade and related accounts | 20 752.00 | 20 752.00 | 20 752.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 1 654.00 | 1 654.00 | 1 654.00 | |
096 Total Current Assets + Prepaid Expenses | 23 209.00 | 23 209.00 | 23 209.00 | |
110 Total Assets | 32 752.00 | 7 887.00 | 24 866.00 | 32 752.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 551.00 | |||
136 Profit for the Year | 7 148.00 | |||
142 Total Equity - Total I | 17 499.00 | |||
166 Suppliers and related accounts | 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 6 889.00 | |||
176 Total debts | 7 366.00 | |||
180 Liabilities Total | 24 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 482.00 | 44 482.00 | ||
232 Total operating income excluding VAT | 44 482.00 | 44 482.00 | ||
242 Other external expenses | 34 179.00 | 34 179.00 | ||
244 Taxes, duties and similar payments | 410.00 | 410.00 | ||
254 Depreciation and amortization | 1 483.00 | 1 483.00 | ||
264 Total operating expenses | 36 073.00 | 36 073.00 | ||
270 Operating profit | 8 409.00 | 8 409.00 | ||
306 Income tax's | 1 261.00 | 1 261.00 | ||
310 Profit or loss | 7 148.00 | 7 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 544.00 | 9 544.00 | ||
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