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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : PMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-13 | Public | 2021-05-31 | Simplified |
| 2021-08-26 | Public | 2020-05-31 | Simplified |
| 2020-02-25 | Public | 2019-05-31 | Simplified |
| 2019-04-11 | Public | 2018-05-31 | Simplified |
| 2018-06-22 | Public | 2017-05-31 | Simplified |
| 2017-02-27 | Public | 2016-05-31 | Simplified |
| Name | PMG |
| Siren | 533095279 |
| Closing | 2016-05-31 |
| Registry code | 5501 |
| Registration number | B2017/000496 |
| Management number | 2011B00114 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55260 ERIZE-LA-GRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 302 350.00 | 302 350.00 | 302 350.00 | |
044 Total Fixed Assets | 302 350.00 | 302 350.00 | 302 350.00 | |
084 Cash | 13 852.00 | 13 852.00 | 13 852.00 | |
096 Total Current Assets + Prepaid Expenses | 13 852.00 | 13 852.00 | 13 852.00 | |
110 Total Assets | 316 203.00 | 316 203.00 | 316 203.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 77 453.00 | |||
136 Profit for the Year | -447.00 | |||
142 Total Equity - Total I | 121 006.00 | |||
156 Loans and similar debts | 180 565.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 700.00 | |||
172 Other debts | 14 505.00 | |||
176 Total debts | 195 197.00 | |||
180 Liabilities Total | 316 203.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 548.00 | |||
195 Of which payables due in more than one year | 169 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 326.00 | 3 326.00 | ||
250 Staff compensation | 3 050.00 | 3 050.00 | ||
264 Total operating expenses | 6 376.00 | 6 376.00 | ||
270 Operating profit | -6 376.00 | -6 376.00 | ||
280 Financial income | 7 772.00 | 7 772.00 | ||
294 Financial expenses | 1 405.00 | 1 405.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | -447.00 | -447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 179 548.00 | 179 548.00 | ||
490 Total Fixed Assets (Gross Value) | 122 801.00 | 122 801.00 | ||
492 Total Fixed Assets (Increases) | 179 548.00 | 179 548.00 | ||
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