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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : PM EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | PM EDITIONS |
| Siren | 478951957 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 44375 |
| Management number | 2004B05413 |
| Activity code | 5814Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 13 008.00 | 13 008.00 | 13 008.00 | |
BZ Other receivables | 41 019.00 | 41 019.00 | 41 019.00 | |
CF Cash and cash equivalents | 7 431.00 | 7 431.00 | 7 431.00 | |
CJ TOTAL (II) | 61 459.00 | 61 459.00 | 61 459.00 | |
CO Grand total (0 to V) | 61 459.00 | 61 459.00 | 61 459.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 33 000.00 | 33 000.00 | ||
DH Retained earnings | 15 696.00 | 15 696.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 242.00 | 242.00 | ||
DL TOTAL (I) | 57 189.00 | 57 189.00 | ||
DX Trade payables and related accounts | 2 059.00 | 2 059.00 | ||
DY Tax and social security liabilities | 2 210.00 | 2 210.00 | ||
EC TOTAL (IV) | 4 270.00 | 4 270.00 | ||
EE Grand total (I to V) | 61 459.00 | 61 459.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 840.00 | 10 840.00 | 10 840.00 | |
FJ Net sales | 10 840.00 | 10 840.00 | 10 840.00 | |
FR Total operating income (I) | 10 840.00 | |||
FW Other purchases and external expenses | 8 959.00 | |||
FX Taxes, duties, and similar payments | 471.00 | |||
FZ Social Security Contributions | 1 125.00 | |||
GF Total Operating Expenses (II) | 10 555.00 | |||
GG - OPERATING RESULT (I - II) | 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 125.00 | 1 125.00 | ||
HK Income tax | 43.00 | 43.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 840.00 | 10 840.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 598.00 | 10 598.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 242.00 | 242.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 059.00 | 2 059.00 | 2 059.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 54 028.00 | 54 028.00 | 54 028.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 270.00 | 4 270.00 | 4 270.00 | |
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