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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : PPS CORSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | PPS CORSE |
| Siren | 832856322 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 8678 |
| Management number | 2017B00744 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 LINGUIZZETTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 804.00 | 20 121.00 | 52 682.00 | 72 804.00 |
040 Financial Assets | 6 400.00 | 6 400.00 | 6 400.00 | |
044 Total Fixed Assets | 79 204.00 | 20 121.00 | 59 082.00 | 79 204.00 |
072 Receivables – Other | 3 942.00 | 3 942.00 | 3 942.00 | |
084 Cash | 41 799.00 | 41 799.00 | 41 799.00 | |
096 Total Current Assets + Prepaid Expenses | 45 742.00 | 45 742.00 | 45 742.00 | |
110 Total Assets | 124 946.00 | 20 121.00 | 104 825.00 | 124 946.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 43 310.00 | |||
136 Profit for the Year | 23 067.00 | |||
142 Total Equity - Total I | 66 927.00 | |||
156 Loans and similar debts | 29 814.00 | |||
164 Advances and down payments received on current orders | 485.00 | |||
166 Suppliers and related accounts | 2 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 5 326.00 | |||
176 Total debts | 37 897.00 | |||
180 Liabilities Total | 104 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 913.00 | |||
195 Of which payables due in more than one year | 29 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 949.00 | 127 949.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 127 951.00 | 127 951.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 350.00 | 33 350.00 | ||
242 Other external expenses | 26 325.00 | 26 325.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
250 Staff compensation | 24 361.00 | 24 361.00 | ||
252 Social security contributions | 9 303.00 | 9 303.00 | ||
254 Depreciation and amortization | 8 630.00 | 8 630.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 103 147.00 | 103 147.00 | ||
270 Operating profit | 24 803.00 | 24 803.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 691.00 | 1 691.00 | ||
310 Profit or loss | 23 067.00 | 23 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 34 913.00 | 34 913.00 | ||
490 Total Fixed Assets (Gross Value) | 44 291.00 | 44 291.00 | ||
492 Total Fixed Assets (Increases) | 34 913.00 | 34 913.00 | ||
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