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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : PPP-CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-30 | Public | 2021-09-30 | Complete |
| Name | PPP-CONSEIL |
| Siren | 835306291 |
| Closing | 2021-09-30 |
| Registry code | 5602 |
| Registration number | 1715 |
| Management number | 2018B00104 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56370 Le Tour-du-Parc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 730.00 | 2 730.00 | 2 730.00 | |
BJ TOTAL (I) | 2 730.00 | 2 730.00 | 2 730.00 | |
BZ Other receivables | 3 768.00 | 3 768.00 | 3 768.00 | |
CF Cash and cash equivalents | 18 845.00 | 18 845.00 | 18 845.00 | |
CJ TOTAL (II) | 22 613.00 | 22 613.00 | 22 613.00 | |
CO Grand total (0 to V) | 25 344.00 | 2 730.00 | 22 613.00 | 25 344.00 |
CX Development or Research and Development Expenses | -11.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 16 893.00 | -3 327.00 | 16 893.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 987.00 | 20 220.00 | -4 987.00 | |
DL TOTAL (I) | 21 906.00 | 26 893.00 | 21 906.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 318.00 | 644.00 | 318.00 | |
DY Tax and social security liabilities | 389.00 | 3 370.00 | 389.00 | |
EC TOTAL (IV) | 707.00 | 4 014.00 | 707.00 | |
EE Grand total (I to V) | 22 613.00 | 30 907.00 | 22 613.00 | |
EG Accrued income and payables due within one year | 707.00 | 4 014.00 | 707.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 337.00 | |||
FX Taxes, duties, and similar payments | 290.00 | |||
FZ Social Security Contributions | 360.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 4 987.00 | |||
GG - OPERATING RESULT (I - II) | -4 987.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 987.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 981.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 36 970.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 987.00 | 16 750.00 | 4 987.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 987.00 | 20 220.00 | -4 987.00 | |
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