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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : ANNUAIRE DES PPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2019-12-18 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | ANNUAIRE DES PPP |
| Siren | 750861262 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 129638 |
| Management number | 2012B08040 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 215.00 | 215.00 | 215.00 | |
CF Cash and cash equivalents | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 28.00 | 28.00 | 28.00 | |
CO Grand total (0 to V) | 243.00 | 243.00 | 243.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 650.00 | 8 650.00 | 8 650.00 | |
DD Legal reserve (1) | 575.00 | 575.00 | 575.00 | |
DH Retained earnings | -9 170.00 | -7 534.00 | -9 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 341.00 | -1 637.00 | -2 341.00 | |
DL TOTAL (I) | -2 286.00 | 55.00 | -2 286.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 445.00 | 1 445.00 | 1 445.00 | |
DX Trade payables and related accounts | 1 080.00 | 202.00 | 1 080.00 | |
DY Tax and social security liabilities | 4.00 | 53.00 | 4.00 | |
EC TOTAL (IV) | 2 530.00 | 1 700.00 | 2 530.00 | |
EE Grand total (I to V) | 243.00 | 1 754.00 | 243.00 | |
EG Accrued income and payables due within one year | 2 530.00 | 2 530.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 202.00 | |||
FR Total operating income (I) | 202.00 | |||
FW Other purchases and external expenses | 2 343.00 | |||
FX Taxes, duties, and similar payments | 179.00 | |||
GF Total Operating Expenses (II) | 2 522.00 | |||
GG - OPERATING RESULT (I - II) | -2 321.00 | |||
GR Interest and similar expenses | 20.00 | |||
GU Total financial expenses (VI) | 20.00 | |||
GV - FINANCIAL INCOME (V - VI) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 202.00 | 1.00 | 202.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 542.00 | 1 637.00 | 2 542.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 341.00 | -1 637.00 | -2 341.00 | |
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