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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AGENCE PMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Complete |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | AGENCE PMF |
| Siren | 483040226 |
| Closing | 2018-06-30 |
| Registry code | 3405 |
| Registration number | 16935 |
| Management number | 2005B01240 |
| Activity code | 4791B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 363.00 | 2 363.00 | 2 363.00 | |
BJ TOTAL (I) | 2 363.00 | 2 363.00 | 2 363.00 | |
BT Goods | 1 580.00 | 1 580.00 | 1 580.00 | |
BZ Other receivables | 141.00 | 141.00 | 141.00 | |
CF Cash and cash equivalents | 328.00 | 328.00 | 328.00 | |
CJ TOTAL (II) | 2 049.00 | 2 049.00 | 2 049.00 | |
CO Grand total (0 to V) | 4 412.00 | 2 363.00 | 2 049.00 | 4 412.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -910.00 | -601.00 | -910.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | -309.00 | 1.00 | |
DL TOTAL (I) | 1 090.00 | 1 090.00 | 1 090.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9.00 | |||
DX Trade payables and related accounts | 761.00 | 185.00 | 761.00 | |
DY Tax and social security liabilities | 198.00 | 832.00 | 198.00 | |
EC TOTAL (IV) | 959.00 | 1 026.00 | 959.00 | |
EE Grand total (I to V) | 2 049.00 | 2 116.00 | 2 049.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 14 539.00 | 14 539.00 | 14 539.00 | |
FG Production sold - services | ||||
FJ Net sales | 14 539.00 | 14 539.00 | 14 539.00 | |
FQ Other income | 24.00 | |||
FR Total operating income (I) | 14 563.00 | |||
FS Purchases of goods (including customs duties) | 12 702.00 | |||
FT Inventory change (goods) | -791.00 | |||
FW Other purchases and external expenses | 3 673.00 | |||
FX Taxes, duties, and similar payments | 593.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 16 194.00 | |||
GG - OPERATING RESULT (I - II) | -1 631.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 631.00 | 1 631.00 | ||
HD Total exceptional income (VII) | 1 631.00 | 1 631.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 631.00 | 1 631.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 194.00 | 24 772.00 | 16 194.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 194.00 | 25 081.00 | 16 194.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | -309.00 | 1.00 | |
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