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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : P.P.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| Name | P.P.E. |
| Siren | 813276722 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 17236 |
| Management number | 2015B02918 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91160 Champlan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 715.00 | 29 636.00 | 28 080.00 | 57 715.00 |
044 Total Fixed Assets | 57 715.00 | 29 636.00 | 28 080.00 | 57 715.00 |
068 Receivables – Trade and related accounts | 72 413.00 | 72 413.00 | 72 413.00 | |
072 Receivables – Other | 6 183.00 | 6 183.00 | 6 183.00 | |
084 Cash | 5 906.00 | 5 906.00 | 5 906.00 | |
096 Total Current Assets + Prepaid Expenses | 84 502.00 | 84 502.00 | 84 502.00 | |
110 Total Assets | 142 217.00 | 29 636.00 | 112 581.00 | 142 217.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 1 815.00 | |||
136 Profit for the Year | 3 001.00 | |||
142 Total Equity - Total I | 54 816.00 | |||
156 Loans and similar debts | 11 166.00 | |||
166 Suppliers and related accounts | 38 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 8 563.00 | |||
176 Total debts | 57 765.00 | |||
180 Liabilities Total | 112 581.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 288 872.00 | 288 872.00 | ||
232 Total operating income excluding VAT | 288 872.00 | 288 872.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 31 931.00 | 31 931.00 | ||
242 Other external expenses | 159 957.00 | 159 957.00 | ||
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 1 094.00 | ||
250 Staff compensation | 61 771.00 | 61 771.00 | ||
252 Social security contributions | 19 110.00 | 19 110.00 | ||
254 Depreciation and amortization | 11 499.00 | 11 499.00 | ||
264 Total operating expenses | 285 362.00 | 285 362.00 | ||
270 Operating profit | 3 510.00 | 3 510.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 310.00 | 310.00 | ||
310 Profit or loss | 3 001.00 | 3 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 51 715.00 | 51 715.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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