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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : PAM EDITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | PAM EDITE |
| Siren | 491409678 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 3262 |
| Management number | 2006B00724 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54700 Pont-à-Mousson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 308.00 | 3 308.00 | 3 308.00 | |
044 Total Fixed Assets | 3 308.00 | 3 308.00 | 3 308.00 | |
068 Receivables – Trade and related accounts | 5 688.00 | 5 688.00 | 5 688.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 3 554.00 | 3 554.00 | 3 554.00 | |
096 Total Current Assets + Prepaid Expenses | 10 868.00 | 10 868.00 | 10 868.00 | |
110 Total Assets | 14 176.00 | 3 308.00 | 10 868.00 | 14 176.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -646.00 | |||
136 Profit for the Year | 385.00 | |||
142 Total Equity - Total I | 1 388.00 | |||
156 Loans and similar debts | 30.00 | |||
166 Suppliers and related accounts | 4 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 4 991.00 | |||
176 Total debts | 9 479.00 | |||
180 Liabilities Total | 10 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 368.00 | 17 368.00 | ||
232 Total operating income excluding VAT | 17 368.00 | 17 368.00 | ||
234 Purchases of goods (including customs duties) | 15 103.00 | 15 103.00 | ||
242 Other external expenses | 1 541.00 | 1 541.00 | ||
254 Depreciation and amortization | 312.00 | 312.00 | ||
264 Total operating expenses | 16 956.00 | 16 956.00 | ||
270 Operating profit | 412.00 | 412.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 385.00 | 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 308.00 | 3 308.00 | ||
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