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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : PMC BB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2017-03-31 | Simplified |
| 2017-01-24 | Public | 2016-03-31 | Simplified |
| Name | PMC BB |
| Siren | 809165244 |
| Closing | 2016-03-31 |
| Registry code | 3801 |
| Registration number | B2017/000835 |
| Management number | 2015B00123 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 498.00 | 19.00 | 480.00 | 498.00 |
044 Total Fixed Assets | 498.00 | 19.00 | 480.00 | 498.00 |
068 Receivables – Trade and related accounts | 12 100.00 | 12 100.00 | 12 100.00 | |
072 Receivables – Other | 1 498.00 | 1 498.00 | 1 498.00 | |
084 Cash | 34 881.00 | 34 881.00 | 34 881.00 | |
096 Total Current Assets + Prepaid Expenses | 48 479.00 | 48 479.00 | 48 479.00 | |
110 Total Assets | 48 978.00 | 19.00 | 48 959.00 | 48 978.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 717.00 | |||
142 Total Equity - Total I | 18 717.00 | |||
166 Suppliers and related accounts | 7 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 824.00 | |||
172 Other debts | 23 051.00 | |||
176 Total debts | 30 242.00 | |||
180 Liabilities Total | 48 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 543.00 | 119 543.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 546.00 | 119 546.00 | ||
242 Other external expenses | 25 441.00 | 25 441.00 | ||
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
250 Staff compensation | 68 349.00 | 68 349.00 | ||
252 Social security contributions | 9 328.00 | 9 328.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 103 863.00 | 103 863.00 | ||
270 Operating profit | 15 682.00 | 15 682.00 | ||
306 Income tax's | 1 965.00 | 1 965.00 | ||
310 Profit or loss | 13 717.00 | 13 717.00 | ||
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