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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : P.M.I.C.T HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | P.M.I.C.T HOLDING |
| Siren | 535171987 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 9677 |
| Management number | 2011B00966 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54420 Saulxures-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 991.00 | 6 991.00 | 6 991.00 | |
040 Financial Assets | 1.00 | 1.00 | ||
044 Total Fixed Assets | 6 992.00 | 6 991.00 | 1.00 | 6 992.00 |
068 Receivables – Trade and related accounts | 3 312.00 | 2 760.00 | 552.00 | 3 312.00 |
072 Receivables – Other | 268.00 | 268.00 | 268.00 | |
084 Cash | 9 555.00 | 9 555.00 | 9 555.00 | |
096 Total Current Assets + Prepaid Expenses | 13 135.00 | 2 760.00 | 10 375.00 | 13 135.00 |
110 Total Assets | 20 127.00 | 9 751.00 | 10 376.00 | 20 127.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 766.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 557.00 | |||
142 Total Equity - Total I | 8 208.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 728.00 | |||
176 Total debts | 2 168.00 | |||
180 Liabilities Total | 10 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 760.00 | 2 760.00 | 2 760.00 | |
232 Total operating income excluding VAT | 2 760.00 | 2 760.00 | 2 760.00 | |
242 Other external expenses | 2 234.00 | 1 303.00 | 2 234.00 | |
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 323.00 | 219.00 | 323.00 | |
256 Provisions | 2 760.00 | 2 760.00 | ||
264 Total operating expenses | 5 317.00 | 1 523.00 | 5 317.00 | |
270 Operating profit | -2 557.00 | 1 237.00 | -2 557.00 | |
306 Income tax's | 135.00 | |||
310 Profit or loss | -2 557.00 | 1 102.00 | -2 557.00 | |
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