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BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : PPMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2020-07-07 | Public | 2019-12-31 | Simplified |
| 2019-10-04 | Public | 2018-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | PPMI |
| Siren | 811606730 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 2557 |
| Management number | 2015B00429 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 Pélissanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 189 808.00 | 38 559.00 | 151 248.00 | 189 808.00 |
044 Total Fixed Assets | 189 808.00 | 38 559.00 | 151 248.00 | 189 808.00 |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 336.00 | 336.00 | 336.00 | |
084 Cash | 13 002.00 | 13 002.00 | 13 002.00 | |
096 Total Current Assets + Prepaid Expenses | 14 598.00 | 14 598.00 | 14 598.00 | |
110 Total Assets | 204 406.00 | 38 559.00 | 165 847.00 | 204 406.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 7 036.00 | |||
142 Total Equity - Total I | 9 036.00 | |||
156 Loans and similar debts | 152 327.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 068.00 | |||
172 Other debts | 4 278.00 | |||
176 Total debts | 156 810.00 | |||
180 Liabilities Total | 165 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 250.00 | |||
195 Of which payables due in more than one year | 135 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 200.00 | 25 200.00 | ||
232 Total operating income excluding VAT | 25 200.00 | 25 200.00 | ||
242 Other external expenses | 5 564.00 | 5 564.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 910.00 | 910.00 | ||
254 Depreciation and amortization | 7 311.00 | 7 311.00 | ||
264 Total operating expenses | 13 786.00 | 13 786.00 | ||
270 Operating profit | 11 413.00 | 11 413.00 | ||
294 Financial expenses | 3 804.00 | 3 804.00 | ||
300 Exceptional expenses | 572.00 | 572.00 | ||
310 Profit or loss | 7 036.00 | 7 036.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 250.00 | 5 250.00 | ||
490 Total Fixed Assets (Gross Value) | 184 558.00 | 184 558.00 | ||
492 Total Fixed Assets (Increases) | 5 250.00 | 5 250.00 | ||
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