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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : P.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | P.M.P |
| Siren | 752004341 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 3055 |
| Management number | 2012B00511 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 8.00 | 8.00 | 8.00 | |
110 Total Assets | 8.00 | 8.00 | 8.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -2 108.00 | |||
136 Profit for the Year | -17 372.00 | |||
142 Total Equity - Total I | -10 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 488.00 | |||
172 Other debts | 10 488.00 | |||
176 Total debts | 10 488.00 | |||
180 Liabilities Total | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 384.00 | 10 384.00 | ||
222 Inventory production | -10 300.00 | -10 300.00 | ||
232 Total operating income excluding VAT | 84.00 | 84.00 | ||
242 Other external expenses | 16 509.00 | 16 509.00 | ||
244 Taxes, duties and similar payments | -1 251.00 | -1 251.00 | ||
250 Staff compensation | 1 088.00 | 1 088.00 | ||
252 Social security contributions | 1 109.00 | 1 109.00 | ||
264 Total operating expenses | 17 456.00 | 17 456.00 | ||
270 Operating profit | -17 372.00 | -17 372.00 | ||
374 Amount of VAT collected | 2 077.00 | 2 077.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 503.00 | 1 503.00 | ||
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