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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : HOLDING PMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2021-02-05 | Public | 2020-03-31 | Simplified |
| 2020-06-23 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| Name | HOLDING PMH |
| Siren | 443275532 |
| Closing | 2018-03-31 |
| Registry code | 5301 |
| Registration number | 5284 |
| Management number | 2002B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53170 Meslay-du-Maine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213 400.00 | 213 400.00 | 213 400.00 | |
044 Total Fixed Assets | 213 400.00 | 213 400.00 | 213 400.00 | |
068 Receivables – Trade and related accounts | 88 051.00 | 88 051.00 | 88 051.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
084 Cash | 37 498.00 | 37 498.00 | 37 498.00 | |
096 Total Current Assets + Prepaid Expenses | 127 374.00 | 127 374.00 | 127 374.00 | |
110 Total Assets | 340 774.00 | 340 774.00 | 340 774.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 86 497.00 | |||
134 Retained Earnings | 10 905.00 | |||
136 Profit for the Year | -156.00 | |||
142 Total Equity - Total I | 273 246.00 | |||
166 Suppliers and related accounts | 5 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 480.00 | |||
172 Other debts | 61 675.00 | |||
176 Total debts | 67 528.00 | |||
180 Liabilities Total | 340 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 207 523.00 | 185 635.00 | 207 523.00 | |
230 Other income | 3 804.00 | 3 967.00 | 3 804.00 | |
232 Total operating income excluding VAT | 211 327.00 | 189 602.00 | 211 327.00 | |
242 Other external expenses | 10 756.00 | 8 610.00 | 10 756.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 10 549.00 | 6 438.00 | 10 549.00 | |
250 Staff compensation | 114 029.00 | 106 884.00 | 114 029.00 | |
252 Social security contributions | 76 149.00 | 62 966.00 | 76 149.00 | |
264 Total operating expenses | 211 483.00 | 184 898.00 | 211 483.00 | |
270 Operating profit | -156.00 | 4 704.00 | -156.00 | |
280 Financial income | 60 000.00 | |||
306 Income tax's | 732.00 | |||
310 Profit or loss | -156.00 | 63 972.00 | -156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213 400.00 | 213 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 505.00 | 41 505.00 | ||
378 Amount of deductible VAT on goods and services | 2 014.00 | 2 014.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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