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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : P.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | P.M.P |
| Siren | 752004341 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 1834 |
| Management number | 2012B00511 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 300.00 | 10 300.00 | 10 300.00 | |
068 Receivables – Trade and related accounts | 17 772.00 | 17 772.00 | 17 772.00 | |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 28 380.00 | 28 380.00 | 28 380.00 | |
110 Total Assets | 28 380.00 | 28 380.00 | 28 380.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | 9 338.00 | |||
136 Profit for the Year | -11 446.00 | |||
142 Total Equity - Total I | 6 892.00 | |||
166 Suppliers and related accounts | 7 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 950.00 | |||
172 Other debts | 13 858.00 | |||
176 Total debts | 21 489.00 | |||
180 Liabilities Total | 28 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 823.00 | 128 823.00 | ||
222 Inventory production | -7 200.00 | -7 200.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 121 625.00 | 121 625.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 108 555.00 | 108 555.00 | ||
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 795.00 | 795.00 | ||
250 Staff compensation | 16 229.00 | 16 229.00 | ||
252 Social security contributions | 7 389.00 | 7 389.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 133 041.00 | 133 041.00 | ||
270 Operating profit | -11 416.00 | -11 416.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
310 Profit or loss | -11 446.00 | -11 446.00 | ||
374 Amount of VAT collected | 25 765.00 | 25 765.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 18 980.00 | 18 980.00 | ||
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