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BALANCE SHEET (
2022-05-11)
THE LIST OF BALANCE SHEET : PPF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-11 | Public | 2019-12-31 | Simplified |
| Name | PPF |
| Siren | 838373959 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2022/004556 |
| Management number | 2018B00426 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 000.00 | 9 613.00 | 27 388.00 | 37 000.00 |
044 Total Fixed Assets | 37 000.00 | 9 613.00 | 27 388.00 | 37 000.00 |
068 Receivables – Trade and related accounts | 20 096.00 | 20 096.00 | 20 096.00 | |
072 Receivables – Other | 5 973.00 | 5 973.00 | 5 973.00 | |
084 Cash | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 26 110.00 | 26 110.00 | 26 110.00 | |
110 Total Assets | 63 110.00 | 9 613.00 | 53 498.00 | 63 110.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 15 079.00 | |||
136 Profit for the Year | 25 518.00 | |||
142 Total Equity - Total I | 40 598.00 | |||
156 Loans and similar debts | 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 12 900.00 | |||
176 Total debts | 12 900.00 | |||
180 Liabilities Total | 53 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 650.00 | 71 650.00 | ||
232 Total operating income excluding VAT | 71 650.00 | 71 650.00 | ||
234 Purchases of goods (including customs duties) | 10 101.00 | 10 101.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
242 Other external expenses | 10 287.00 | 10 287.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
250 Staff compensation | 14 746.00 | 14 746.00 | ||
252 Social security contributions | 684.00 | 684.00 | ||
254 Depreciation and amortization | 5 675.00 | 5 675.00 | ||
264 Total operating expenses | 41 630.00 | 41 630.00 | ||
270 Operating profit | 30 021.00 | 30 021.00 | ||
306 Income tax's | 4 503.00 | 4 503.00 | ||
310 Profit or loss | 25 518.00 | 25 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 000.00 | 12 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
492 Total Fixed Assets (Increases) | 12 000.00 | 12 000.00 | ||
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