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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : P.M.P.I
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-06-30 | Simplified |
| 2021-10-12 | Public | 2021-06-30 | Simplified |
| 2020-12-10 | Public | 2020-06-30 | Simplified |
| 2019-11-20 | Public | 2019-06-30 | Complete |
| 2019-01-11 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | P.M.P.I |
| Siren | 512955790 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 67 |
| Management number | 2009B00306 |
| Activity code | 2825Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87470 Peyrat-le-Château |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 620.00 | 620.00 | 620.00 | |
044 Total Fixed Assets | 620.00 | 620.00 | 620.00 | |
060 Merchandise inventory | 3 624.00 | 3 624.00 | 3 624.00 | |
068 Receivables – Trade and related accounts | 19 689.00 | 897.00 | 18 792.00 | 19 689.00 |
072 Receivables – Other | 3 204.00 | 3 204.00 | 3 204.00 | |
080 Sellable securities | 18 075.00 | 18 075.00 | 18 075.00 | |
084 Cash | 1 556.00 | 1 556.00 | 1 556.00 | |
092 Prepaid expenses | 967.00 | 967.00 | 967.00 | |
096 Total Current Assets + Prepaid Expenses | 47 117.00 | 897.00 | 46 220.00 | 47 117.00 |
110 Total Assets | 47 737.00 | 1 517.00 | 46 220.00 | 47 737.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 044.00 | |||
136 Profit for the Year | 10 337.00 | |||
142 Total Equity - Total I | 33 882.00 | |||
166 Suppliers and related accounts | 2 602.00 | |||
172 Other debts | 9 736.00 | |||
176 Total debts | 12 338.00 | |||
180 Liabilities Total | 46 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 826.00 | 826.00 | ||
218 Production of services sold - France | 115 271.00 | 115 271.00 | ||
232 Total operating income excluding VAT | 116 098.00 | 116 098.00 | ||
234 Purchases of goods (including customs duties) | 12 797.00 | 12 797.00 | ||
240 Inventory changes (raw materials and supplies) | -685.00 | -685.00 | ||
242 Other external expenses | 43 661.00 | 43 661.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
24A (including real estate leasing) | 5 171.00 | 5 171.00 | ||
250 Staff compensation | 32 323.00 | 32 323.00 | ||
252 Social security contributions | 15 165.00 | 15 165.00 | ||
254 Depreciation and amortization | 102.00 | 102.00 | ||
264 Total operating expenses | 103 907.00 | 103 907.00 | ||
270 Operating profit | 12 191.00 | 12 191.00 | ||
280 Financial income | 64.00 | 64.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 839.00 | 1 839.00 | ||
310 Profit or loss | 10 337.00 | 10 337.00 | ||
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