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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : PMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-18 | Public | 2018-03-31 | Simplified |
| 2017-09-27 | Public | 2017-03-31 | Simplified |
| Name | PMG |
| Siren | 509948220 |
| Closing | 2017-03-31 |
| Registry code | 1407 |
| Registration number | 2518 |
| Management number | 2009B00019 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14910 Benerville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 070.00 | 1 070.00 | 1 070.00 | |
028 Tangible Assets | 6 627.00 | 6 627.00 | 6 627.00 | |
040 Financial Assets | 3 650.00 | 2 536.00 | 1 114.00 | 3 650.00 |
044 Total Fixed Assets | 11 347.00 | 10 233.00 | 1 114.00 | 11 347.00 |
072 Receivables – Other | 5 016.00 | 5 016.00 | 5 016.00 | |
084 Cash | 3 053.00 | 3 053.00 | 3 053.00 | |
096 Total Current Assets + Prepaid Expenses | 8 069.00 | 8 069.00 | 8 069.00 | |
110 Total Assets | 19 417.00 | 10 233.00 | 9 183.00 | 19 417.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 3 304.00 | |||
134 Retained Earnings | -11 052.00 | |||
136 Profit for the Year | -813.00 | |||
142 Total Equity - Total I | 7 939.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 086.00 | |||
172 Other debts | 1 086.00 | |||
176 Total debts | 1 245.00 | |||
180 Liabilities Total | 9 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 675.00 | 675.00 | ||
232 Total operating income excluding VAT | 675.00 | 675.00 | ||
242 Other external expenses | 1 274.00 | 1 331.00 | 1 274.00 | |
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 214.00 | 94.00 | 214.00 | |
256 Provisions | 890.00 | |||
264 Total operating expenses | 1 488.00 | 2 316.00 | 1 488.00 | |
270 Operating profit | -813.00 | -2 316.00 | -813.00 | |
310 Profit or loss | -813.00 | -2 316.00 | -813.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 347.00 | 11 347.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 599.00 | 3 599.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 675.00 | 675.00 | ||
684 DECREASES in Total Provisions Statement | 675.00 | 675.00 | ||
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