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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : PP Produits Prestiges SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| Name | PP Produits Prestiges SARL |
| Siren | 532893336 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 73572 |
| Management number | 2011B12858 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AX Advances and down payments | 1 104.00 | |||
BJ TOTAL (I) | 1 104.00 | |||
CF Cash and cash equivalents | 2 922.00 | |||
CJ TOTAL (II) | 2 922.00 | |||
CO Grand total (0 to V) | 4 026.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 83.00 | 83.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 50.00 | 50.00 | ||
DL TOTAL (I) | 1 734.00 | 1 734.00 | ||
DW Advances and down payments received on current orders | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 2 277.00 | 2 277.00 | ||
EC TOTAL (IV) | 2 292.00 | 2 292.00 | ||
EE Grand total (I to V) | 4 026.00 | 4 026.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 600.00 | |||
FJ Net sales | 4 600.00 | |||
FR Total operating income (I) | 4 600.00 | |||
FW Other purchases and external expenses | 4 549.00 | |||
GF Total Operating Expenses (II) | 4 549.00 | |||
GG - OPERATING RESULT (I - II) | 50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 50.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 600.00 | 4 600.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 549.00 | 4 549.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50.00 | 50.00 | ||
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