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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : PM SOLUTIONS TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Partially confidential | 2016-07-31 | Simplified |
| Name | PM SOLUTIONS TRAVAUX |
| Siren | 791678949 |
| Closing | 2016-07-31 |
| Registry code | 4202 |
| Registration number | 436 |
| Management number | 2013B00338 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 870.00 | 12 809.00 | 9 060.00 | 21 870.00 |
028 Tangible Assets | 459.00 | 459.00 | 459.00 | |
040 Financial Assets | 340.00 | 340.00 | 340.00 | |
044 Total Fixed Assets | 22 669.00 | 13 268.00 | 9 400.00 | 22 669.00 |
068 Receivables – Trade and related accounts | 20 966.00 | 20 966.00 | 20 966.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
084 Cash | 2 744.00 | 2 744.00 | 2 744.00 | |
092 Prepaid expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 26 487.00 | 26 487.00 | 26 487.00 | |
110 Total Assets | 49 156.00 | 13 268.00 | 35 888.00 | 49 156.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 969.00 | |||
136 Profit for the Year | 6 259.00 | |||
142 Total Equity - Total I | 11 290.00 | |||
156 Loans and similar debts | 11 149.00 | |||
166 Suppliers and related accounts | 3 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 699.00 | |||
172 Other debts | 9 856.00 | |||
176 Total debts | 24 598.00 | |||
180 Liabilities Total | 35 888.00 | |||
195 Of which payables due in more than one year | 4 761.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 258.00 | 3 258.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 110.00 | 110.00 | ||
490 Total Fixed Assets (Gross Value) | 9 901.00 | 9 901.00 | ||
492 Total Fixed Assets (Increases) | 3 368.00 | 3 368.00 | ||
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