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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : P.M.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| Name | P.M.M. |
| Siren | 830500534 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 27971 |
| Management number | 2017B06129 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 72 245.00 | 72 245.00 | 72 245.00 | |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 19 036.00 | 19 036.00 | 19 036.00 | |
096 Total Current Assets + Prepaid Expenses | 92 037.00 | 92 037.00 | 92 037.00 | |
110 Total Assets | 92 037.00 | 92 037.00 | 92 037.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 462.00 | |||
142 Total Equity - Total I | 30 462.00 | |||
166 Suppliers and related accounts | 30 900.00 | |||
172 Other debts | 30 675.00 | |||
176 Total debts | 61 575.00 | |||
180 Liabilities Total | 92 037.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 351.00 | 75 351.00 | ||
232 Total operating income excluding VAT | 75 351.00 | 75 351.00 | ||
234 Purchases of goods (including customs duties) | 20 833.00 | 20 833.00 | ||
242 Other external expenses | 5 057.00 | 5 057.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 40 690.00 | 40 690.00 | ||
270 Operating profit | 34 660.00 | 34 660.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 5 199.00 | 5 199.00 | ||
310 Profit or loss | 29 462.00 | 29 462.00 | ||
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