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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : PMX BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | PMX BUSINESS SERVICES |
| Siren | 827795717 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/007161 |
| Management number | 2017B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 210.00 | 210.00 | 210.00 | |
068 Receivables – Trade and related accounts | 3 487.00 | 3 487.00 | 3 487.00 | |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 74 077.00 | 74 077.00 | 74 077.00 | |
096 Total Current Assets + Prepaid Expenses | 78 804.00 | 78 804.00 | 78 804.00 | |
110 Total Assets | 79 014.00 | 79 014.00 | 79 014.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -1 269.00 | |||
142 Total Equity - Total I | 28 731.00 | |||
166 Suppliers and related accounts | 2 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 000.00 | |||
172 Other debts | 47 669.00 | |||
176 Total debts | 50 283.00 | |||
180 Liabilities Total | 79 014.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 918.00 | 33 918.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 919.00 | 33 919.00 | ||
242 Other external expenses | 13 698.00 | 13 698.00 | ||
250 Staff compensation | 18 540.00 | 18 540.00 | ||
252 Social security contributions | 2 936.00 | 2 936.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 35 188.00 | 35 188.00 | ||
270 Operating profit | -1 269.00 | -1 269.00 | ||
310 Profit or loss | -1 269.00 | -1 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 210.00 | 210.00 | ||
492 Total Fixed Assets (Increases) | 210.00 | 210.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 167.00 | 5 167.00 | ||
378 Amount of deductible VAT on goods and services | 1 037.00 | 1 037.00 | ||
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