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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : PM EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-22 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | PM EDITIONS |
| Siren | 478951957 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26538 |
| Management number | 2004B05413 |
| Activity code | 5814Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 21 564.00 | 21 564.00 | 21 564.00 | |
BZ Other receivables | 6 668.00 | 6 668.00 | 6 668.00 | |
CF Cash and cash equivalents | 13 785.00 | 13 785.00 | 13 785.00 | |
CJ TOTAL (II) | 42 018.00 | 42 018.00 | 42 018.00 | |
CO Grand total (0 to V) | 42 018.00 | 42 018.00 | 42 018.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 16 084.00 | 16 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -323.00 | -323.00 | ||
DL TOTAL (I) | 24 010.00 | 24 010.00 | ||
DX Trade payables and related accounts | 2 509.00 | 2 509.00 | ||
DY Tax and social security liabilities | 2 214.00 | 2 214.00 | ||
EA Other liabilities | 13 284.00 | 13 284.00 | ||
EC TOTAL (IV) | 18 007.00 | 18 007.00 | ||
EE Grand total (I to V) | 42 018.00 | 42 018.00 | ||
EG Accrued income and payables due within one year | 18 007.00 | 18 007.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 010.00 | 9 010.00 | 9 010.00 | |
FJ Net sales | 9 010.00 | 9 010.00 | 9 010.00 | |
FR Total operating income (I) | 9 010.00 | |||
FW Other purchases and external expenses | 7 735.00 | |||
FX Taxes, duties, and similar payments | 276.00 | |||
FZ Social Security Contributions | 1 322.00 | |||
GF Total Operating Expenses (II) | 9 333.00 | |||
GG - OPERATING RESULT (I - II) | -323.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -323.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 322.00 | 1 322.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 010.00 | 9 010.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 333.00 | 9 333.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -323.00 | -323.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 21 564.00 | 21 564.00 | 21 564.00 | |
VP Miscellaneous | 6 669.00 | 6 669.00 | 6 669.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 28 233.00 | 28 233.00 | 28 233.00 | |
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