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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : PML HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2021-12-31 | Complete |
| 2022-05-03 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-05-29 | Public | 2017-12-31 | Complete |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | PML HOLDING |
| Siren | 532180692 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2926 |
| Management number | 2011B01077 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 612 964.00 | 1 612 964.00 | 1 612 964.00 | |
044 Total Fixed Assets | 1 612 964.00 | 1 612 964.00 | 1 612 964.00 | |
072 Receivables – Other | 7 916.00 | 7 916.00 | 7 916.00 | |
084 Cash | 173 554.00 | 173 554.00 | 173 554.00 | |
096 Total Current Assets + Prepaid Expenses | 181 470.00 | 181 470.00 | 181 470.00 | |
110 Total Assets | 1 794 434.00 | 1 794 434.00 | 1 794 434.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 1 311 029.00 | |||
136 Profit for the Year | 265 992.00 | |||
142 Total Equity - Total I | 1 588 021.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200 674.00 | |||
172 Other debts | 205 212.00 | |||
176 Total debts | 206 412.00 | |||
180 Liabilities Total | 1 794 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 180 024.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 990.00 | 990.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
264 Total operating expenses | 1 162.00 | 1 162.00 | ||
270 Operating profit | -1 162.00 | -1 162.00 | ||
280 Financial income | 272 677.00 | 272 677.00 | ||
306 Income tax's | 5 523.00 | 5 523.00 | ||
310 Profit or loss | 265 992.00 | 265 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 180 024.00 | 180 024.00 | ||
490 Total Fixed Assets (Gross Value) | 1 432 939.00 | 1 432 939.00 | ||
492 Total Fixed Assets (Increases) | 180 024.00 | 180 024.00 | ||
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