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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : PML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2021-08-31 | Simplified |
| 2021-04-23 | Public | 2020-08-31 | Simplified |
| 2020-01-29 | Public | 2019-08-31 | Simplified |
| 2019-03-04 | Public | 2018-08-31 | Simplified |
| 2017-06-23 | Public | 2016-08-31 | Simplified |
| Name | PML |
| Siren | 809264658 |
| Closing | 2016-08-31 |
| Registry code | 3302 |
| Registration number | 10722 |
| Management number | 2015B00417 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 525.00 | 525.00 | 525.00 | |
072 Receivables – Other | 384 106.00 | 384 106.00 | 384 106.00 | |
084 Cash | 74 706.00 | 74 706.00 | 74 706.00 | |
096 Total Current Assets + Prepaid Expenses | 458 812.00 | 458 812.00 | 458 812.00 | |
110 Total Assets | 459 337.00 | 459 337.00 | 459 337.00 | |
120 Share or Individual Capital | 361 690.00 | |||
126 Legal Reserve | 36 169.00 | |||
132 Other Reserves | 46 429.00 | |||
136 Profit for the Year | -30 675.00 | |||
142 Total Equity - Total I | 413 613.00 | |||
166 Suppliers and related accounts | 5 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 361.00 | |||
172 Other debts | 40 048.00 | |||
176 Total debts | 45 724.00 | |||
180 Liabilities Total | 459 337.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 500.00 | 25 500.00 | ||
232 Total operating income excluding VAT | 25 500.00 | 25 500.00 | ||
242 Other external expenses | 13 730.00 | 13 730.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
250 Staff compensation | 50 102.00 | 50 102.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 64 520.00 | 64 520.00 | ||
270 Operating profit | -39 020.00 | -39 020.00 | ||
280 Financial income | 150 114.00 | 150 114.00 | ||
290 Exceptional income | 45 000.00 | 45 000.00 | ||
300 Exceptional expenses | 186 769.00 | 186 769.00 | ||
310 Profit or loss | -30 675.00 | -30 675.00 | ||
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