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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : P.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | P.E.M |
| Siren | 524738945 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 13759 |
| Management number | 2010B01221 |
| Activity code | 7490A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Dormelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | 690.00 | 690.00 | 690.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 820.00 | 2 820.00 | 2 820.00 | |
110 Total Assets | 4 620.00 | 1 800.00 | 2 820.00 | 4 620.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 247.00 | |||
142 Total Equity - Total I | 1 347.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
176 Total debts | 1 473.00 | |||
180 Liabilities Total | 2 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 114.00 | 17 425.00 | 5 114.00 | |
232 Total operating income excluding VAT | 5 114.00 | 17 425.00 | 5 114.00 | |
234 Purchases of goods (including customs duties) | 730.00 | 2 107.00 | 730.00 | |
240 Inventory changes (raw materials and supplies) | 1 875.00 | |||
242 Other external expenses | 1 057.00 | 3 089.00 | 1 057.00 | |
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 486.00 | 447.00 | 486.00 | |
252 Social security contributions | 1 000.00 | 1 670.00 | 1 000.00 | |
264 Total operating expenses | 3 273.00 | 9 188.00 | 3 273.00 | |
270 Operating profit | 1 841.00 | 8 237.00 | 1 841.00 | |
294 Financial expenses | 594.00 | 387.00 | 594.00 | |
310 Profit or loss | 1 247.00 | 7 850.00 | 1 247.00 | |
374 Amount of VAT collected | 558.00 | 558.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
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