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BALANCE SHEET (
2020-02-25)
THE LIST OF BALANCE SHEET : P.M.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2020-02-25 | Public | 2018-12-31 | Complete |
| Name | P.M.P |
| Siren | 528030240 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 10458 |
| Management number | 2018B04476 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 966.00 | 46.00 | 920.00 | 966.00 |
BJ TOTAL (I) | 966.00 | 46.00 | 920.00 | 966.00 |
BX Customers and related accounts | 33 227.00 | 33 227.00 | 33 227.00 | |
BZ Other receivables | 20 054.00 | 20 054.00 | 20 054.00 | |
CF Cash and cash equivalents | 20 798.00 | 20 798.00 | 20 798.00 | |
CJ TOTAL (II) | 74 078.00 | 74 078.00 | 74 078.00 | |
CO Grand total (0 to V) | 75 044.00 | 46.00 | 74 999.00 | 75 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 379.00 | 40 379.00 | ||
DL TOTAL (I) | 55 379.00 | 15 000.00 | 55 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 229.00 | 229.00 | ||
DX Trade payables and related accounts | 5 981.00 | 5 981.00 | ||
DY Tax and social security liabilities | 13 267.00 | 13 267.00 | ||
EA Other liabilities | 143.00 | 143.00 | ||
EC TOTAL (IV) | 19 620.00 | 19 620.00 | ||
EE Grand total (I to V) | 74 999.00 | 15 000.00 | 74 999.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 942.00 | 75 942.00 | 75 942.00 | |
FJ Net sales | 75 942.00 | 75 942.00 | 75 942.00 | |
FR Total operating income (I) | 75 942.00 | |||
FW Other purchases and external expenses | 20 180.00 | |||
FX Taxes, duties, and similar payments | 300.00 | |||
FY Salaries and Wages | 4 950.00 | |||
FZ Social Security Contributions | 1 180.00 | |||
GA Operating Expenses - Depreciation and Amortization | 46.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 26 656.00 | |||
GG - OPERATING RESULT (I - II) | 49 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 906.00 | 8 906.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75 942.00 | 75 942.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 563.00 | 35 563.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 379.00 | 40 379.00 | ||
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