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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : PMF SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-17 | Public | 2017-10-31 | Simplified |
| Name | PMF SERVICES |
| Siren | 824820237 |
| Closing | 2017-10-31 |
| Registry code | 9301 |
| Registration number | 5560 |
| Management number | 2017B00286 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 LE BLANC MESNIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 556.00 | 3 444.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 556.00 | 3 444.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 3 771.00 | 3 771.00 | 3 771.00 | |
084 Cash | 5 794.00 | 5 794.00 | 5 794.00 | |
096 Total Current Assets + Prepaid Expenses | 9 565.00 | 9 565.00 | 9 565.00 | |
110 Total Assets | 13 565.00 | 556.00 | 13 009.00 | 13 565.00 |
120 Share or Individual Capital | 1 800.00 | |||
136 Profit for the Year | 5 406.00 | |||
142 Total Equity - Total I | 7 206.00 | |||
172 Other debts | 5 804.00 | |||
176 Total debts | 5 804.00 | |||
180 Liabilities Total | 13 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 215.00 | 10 215.00 | ||
232 Total operating income excluding VAT | 10 215.00 | 10 215.00 | ||
242 Other external expenses | 4 254.00 | 4 254.00 | ||
254 Depreciation and amortization | 556.00 | 556.00 | ||
264 Total operating expenses | 4 810.00 | 4 810.00 | ||
270 Operating profit | 5 405.00 | 5 405.00 | ||
310 Profit or loss | 5 405.00 | 5 405.00 | ||
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