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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : EURL PM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2022-02-01 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-11-15 | Public | 2017-12-31 | Complete |
| Name | EURL PM |
| Siren | 535079552 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 13541 |
| Management number | 2011B04262 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 644.00 | 25 509.00 | 3 135.00 | 28 644.00 |
BJ TOTAL (I) | 28 644.00 | 25 509.00 | 3 135.00 | 28 644.00 |
BX Customers and related accounts | 46 209.00 | 46 209.00 | 46 209.00 | |
BZ Other receivables | 7 380.00 | 7 380.00 | 7 380.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 1 579.00 | 1 579.00 | 1 579.00 | |
CJ TOTAL (II) | 55 168.00 | 55 168.00 | 55 168.00 | |
CO Grand total (0 to V) | 83 812.00 | 25 509.00 | 58 303.00 | 83 812.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 800.00 | 800.00 | 800.00 | |
DD Legal reserve (1) | 80.00 | 80.00 | 80.00 | |
DH Retained earnings | 33 338.00 | 25 431.00 | 33 338.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -26 178.00 | 7 907.00 | -26 178.00 | |
DL TOTAL (I) | 8 040.00 | 34 218.00 | 8 040.00 | |
DU Loans and Debts from Credit Institutions (3) | 460.00 | 10 191.00 | 460.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 255.00 | 2 000.00 | 6 255.00 | |
DX Trade payables and related accounts | 3 011.00 | 9 604.00 | 3 011.00 | |
DY Tax and social security liabilities | 7 296.00 | 6 317.00 | 7 296.00 | |
EA Other liabilities | 33 240.00 | 33 240.00 | ||
EC TOTAL (IV) | 50 262.00 | 28 112.00 | 50 262.00 | |
EE Grand total (I to V) | 58 303.00 | 62 330.00 | 58 303.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 063.00 | 50 063.00 | 50 063.00 | |
FJ Net sales | 50 063.00 | 50 063.00 | 50 063.00 | |
FQ Other income | ||||
FR Total operating income (I) | 50 063.00 | |||
FW Other purchases and external expenses | 53 596.00 | |||
FX Taxes, duties, and similar payments | 1 099.00 | |||
FY Salaries and Wages | 18 763.00 | |||
FZ Social Security Contributions | 427.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 293.00 | |||
GE Other Expenses | 798.00 | |||
GF Total Operating Expenses (II) | 75 977.00 | |||
GG - OPERATING RESULT (I - II) | -25 915.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -25 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 263.00 | 639.00 | 263.00 | |
HH Total exceptional expenses (VIII) | 263.00 | 639.00 | 263.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -263.00 | -639.00 | -263.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 50 063.00 | 77 913.00 | 50 063.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 241.00 | 70 006.00 | 76 241.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -26 178.00 | 7 907.00 | -26 178.00 | |
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