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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : PMIC-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2017-02-28 | Simplified |
| Name | PMIC-IT |
| Siren | 510217714 |
| Closing | 2017-02-28 |
| Registry code | 6751 |
| Registration number | 3340 |
| Management number | 2017B00021 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 Scharrachbergheim-Irmstett |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 501.00 | 2 414.00 | 4 087.00 | 6 501.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 8 001.00 | 2 414.00 | 5 587.00 | 8 001.00 |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
084 Cash | 33 820.00 | 33 820.00 | 33 820.00 | |
096 Total Current Assets + Prepaid Expenses | 35 408.00 | 35 408.00 | 35 408.00 | |
110 Total Assets | 43 409.00 | 2 414.00 | 40 995.00 | 43 409.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 60 083.00 | |||
134 Retained Earnings | -54 014.00 | |||
136 Profit for the Year | 22 956.00 | |||
142 Total Equity - Total I | 37 275.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 1 320.00 | |||
176 Total debts | 3 720.00 | |||
180 Liabilities Total | 40 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 150.00 | 45 150.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 45 165.00 | 45 165.00 | ||
242 Other external expenses | 19 761.00 | 19 761.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 1 575.00 | 1 575.00 | ||
264 Total operating expenses | 21 909.00 | 21 909.00 | ||
270 Operating profit | 23 256.00 | 23 256.00 | ||
294 Financial expenses | 300.00 | 300.00 | ||
310 Profit or loss | 22 956.00 | 22 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 700.00 | 3 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 301.00 | 4 301.00 | ||
492 Total Fixed Assets (Increases) | 3 700.00 | 3 700.00 | ||
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