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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : P P DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| Name | P P DRIVE |
| Siren | 850686155 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36003 |
| Management number | 2019B04989 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 930.00 | 5 634.00 | 6 296.00 | 11 930.00 |
044 Total Fixed Assets | 11 930.00 | 5 634.00 | 6 296.00 | 11 930.00 |
068 Receivables – Trade and related accounts | 1 571.00 | 1 571.00 | 1 571.00 | |
072 Receivables – Other | 4 359.00 | 4 359.00 | 4 359.00 | |
084 Cash | 6 988.00 | 6 988.00 | 6 988.00 | |
096 Total Current Assets + Prepaid Expenses | 12 917.00 | 12 917.00 | 12 917.00 | |
110 Total Assets | 24 847.00 | 5 634.00 | 19 214.00 | 24 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 544.00 | |||
136 Profit for the Year | 2 561.00 | |||
142 Total Equity - Total I | 12 206.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 293.00 | |||
172 Other debts | 5 208.00 | |||
176 Total debts | 7 008.00 | |||
180 Liabilities Total | 19 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 406.00 | 14 406.00 | ||
226 Operating subsidies received | 17 830.00 | 17 830.00 | ||
232 Total operating income excluding VAT | 32 236.00 | 32 236.00 | ||
242 Other external expenses | 19 494.00 | 19 494.00 | ||
244 Taxes, duties and similar payments | 65.00 | 65.00 | ||
250 Staff compensation | 6 158.00 | 6 158.00 | ||
252 Social security contributions | 744.00 | 744.00 | ||
254 Depreciation and amortization | 2 983.00 | 2 983.00 | ||
264 Total operating expenses | 29 444.00 | 29 444.00 | ||
270 Operating profit | 2 792.00 | 2 792.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
310 Profit or loss | 2 561.00 | 2 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 930.00 | 11 930.00 | ||
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