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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : P.M.C. CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | P.M.C. CREATION |
| Siren | 479805608 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1102 |
| Management number | 2007B00282 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 AGDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 16 768.00 | 12 476.00 | 4 293.00 | 16 768.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 21 968.00 | 12 476.00 | 9 493.00 | 21 968.00 |
050 Raw materials, supplies, in progress | 23 925.00 | 23 925.00 | 23 925.00 | |
068 Receivables – Trade and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 1 247.00 | 1 247.00 | 1 247.00 | |
084 Cash | 86 178.00 | 86 178.00 | 86 178.00 | |
096 Total Current Assets + Prepaid Expenses | 113 510.00 | 113 510.00 | 113 510.00 | |
110 Total Assets | 135 478.00 | 12 476.00 | 123 002.00 | 135 478.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 103 115.00 | |||
136 Profit for the Year | 7 194.00 | |||
142 Total Equity - Total I | 113 609.00 | |||
166 Suppliers and related accounts | 3 272.00 | |||
172 Other debts | 6 122.00 | |||
176 Total debts | 9 394.00 | |||
180 Liabilities Total | 123 002.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 365.00 | 121 365.00 | ||
222 Inventory production | 3 925.00 | 3 925.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 125 296.00 | 125 296.00 | ||
242 Other external expenses | 78 364.00 | 78 364.00 | ||
243 (including business tax) | 636.00 | 636.00 | ||
244 Taxes, duties and similar payments | 8 927.00 | 8 927.00 | ||
24B (including equipment leasing) | 7 493.00 | 7 493.00 | ||
250 Staff compensation | 17 628.00 | 17 628.00 | ||
252 Social security contributions | 9 423.00 | 9 423.00 | ||
254 Depreciation and amortization | 1 730.00 | 1 730.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 116 074.00 | 116 074.00 | ||
270 Operating profit | 9 222.00 | 9 222.00 | ||
306 Income tax's | 2 028.00 | 2 028.00 | ||
310 Profit or loss | 7 194.00 | 7 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 749.00 | 3 749.00 | ||
490 Total Fixed Assets (Gross Value) | 18 219.00 | 18 219.00 | ||
492 Total Fixed Assets (Increases) | 3 749.00 | 3 749.00 | ||
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