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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : PP G.P.I.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| Name | PP G.P.I. |
| Siren | 838363240 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 3842 |
| Management number | 2018B00266 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74380 CRANVES SALES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 548.00 | 50.00 | 1 498.00 | 1 548.00 |
044 Total Fixed Assets | 1 548.00 | 50.00 | 1 498.00 | 1 548.00 |
084 Cash | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 501.00 | 501.00 | 501.00 | |
110 Total Assets | 2 050.00 | 50.00 | 2 000.00 | 2 050.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -2 079.00 | |||
142 Total Equity - Total I | -79.00 | |||
166 Suppliers and related accounts | 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 506.00 | |||
172 Other debts | 1 113.00 | |||
176 Total debts | 2 079.00 | |||
180 Liabilities Total | 2 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 100.00 | 11 100.00 | ||
232 Total operating income excluding VAT | 11 100.00 | 11 100.00 | ||
242 Other external expenses | 4 333.00 | 4 333.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 6 363.00 | 6 363.00 | ||
252 Social security contributions | 2 239.00 | 2 239.00 | ||
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 13 064.00 | 13 064.00 | ||
270 Operating profit | -1 964.00 | -1 964.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
310 Profit or loss | -2 079.00 | -2 079.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 549.00 | 1 549.00 | ||
492 Total Fixed Assets (Increases) | 1 549.00 | 1 549.00 | ||
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