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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : P.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | P.E.M |
| Siren | 524738945 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10051 |
| Management number | 2010B01221 |
| Activity code | 7490A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Dormelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
050 Raw materials, supplies, in progress | 1 875.00 | 1 875.00 | 1 875.00 | |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
068 Receivables – Trade and related accounts | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 6 255.00 | 6 255.00 | 6 255.00 | |
110 Total Assets | 8 055.00 | 1 800.00 | 6 255.00 | 8 055.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 850.00 | |||
142 Total Equity - Total I | 7 950.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
176 Total debts | 1 695.00 | |||
180 Liabilities Total | 6 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 425.00 | 21 901.00 | 17 425.00 | |
232 Total operating income excluding VAT | 17 425.00 | 21 901.00 | 17 425.00 | |
234 Purchases of goods (including customs duties) | 2 107.00 | 8 359.00 | 2 107.00 | |
240 Inventory changes (raw materials and supplies) | 1 875.00 | 1 875.00 | ||
242 Other external expenses | 3 089.00 | 2 733.00 | 3 089.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 447.00 | 600.00 | 447.00 | |
252 Social security contributions | 1 670.00 | 862.00 | 1 670.00 | |
264 Total operating expenses | 9 188.00 | 12 554.00 | 9 188.00 | |
270 Operating profit | 8 237.00 | 9 347.00 | 8 237.00 | |
294 Financial expenses | 387.00 | 470.00 | 387.00 | |
310 Profit or loss | 7 850.00 | 8 877.00 | 7 850.00 | |
374 Amount of VAT collected | 1 742.00 | 1 742.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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