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BALANCE SHEET (
2020-02-26)
THE LIST OF BALANCE SHEET : PME SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2016-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| Name | PME SOLUTIONS |
| Siren | 479243693 |
| Closing | 2018-09-30 |
| Registry code | 6752 |
| Registration number | 2252 |
| Management number | 2004B01658 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 ILLKIRCH GRAFFENSTADEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 548.00 | 16 548.00 | 16 548.00 | |
014 Intangible Assets - Other | 40 600.00 | 40 600.00 | 40 600.00 | |
028 Tangible Assets | 19 027.00 | 16 894.00 | 2 133.00 | 19 027.00 |
040 Financial Assets | 4 614.00 | 4 614.00 | 4 614.00 | |
044 Total Fixed Assets | 80 789.00 | 57 494.00 | 23 295.00 | 80 789.00 |
068 Receivables – Trade and related accounts | 6 573.00 | 6 573.00 | 6 573.00 | |
072 Receivables – Other | 21 463.00 | 21 463.00 | 21 463.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 28 168.00 | 28 168.00 | 28 168.00 | |
110 Total Assets | 108 957.00 | 57 494.00 | 51 463.00 | 108 957.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 13 110.00 | |||
136 Profit for the Year | 17 879.00 | |||
142 Total Equity - Total I | 40 339.00 | |||
156 Loans and similar debts | 3 624.00 | |||
166 Suppliers and related accounts | 2 961.00 | |||
172 Other debts | 4 539.00 | |||
176 Total debts | 11 124.00 | |||
180 Liabilities Total | 51 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 799.00 | 125 045.00 | 119 799.00 | |
230 Other income | 2.00 | 800.00 | 2.00 | |
232 Total operating income excluding VAT | 119 801.00 | 125 846.00 | 119 801.00 | |
242 Other external expenses | 89 341.00 | 89 258.00 | 89 341.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 1 991.00 | 2 388.00 | 1 991.00 | |
24A (including real estate leasing) | 11 314.00 | 11 314.00 | ||
252 Social security contributions | 5 019.00 | 5 586.00 | 5 019.00 | |
254 Depreciation and amortization | 1 810.00 | 1 539.00 | 1 810.00 | |
264 Total operating expenses | 98 161.00 | 98 771.00 | 98 161.00 | |
270 Operating profit | 21 639.00 | 27 074.00 | 21 639.00 | |
290 Exceptional income | 684.00 | 684.00 | ||
294 Financial expenses | 234.00 | 213.00 | 234.00 | |
300 Exceptional expenses | 694.00 | 289.00 | 694.00 | |
306 Income tax's | 3 516.00 | 4 292.00 | 3 516.00 | |
310 Profit or loss | 17 879.00 | 22 280.00 | 17 879.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 789.00 | 80 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 127.00 | 24 127.00 | ||
378 Amount of deductible VAT on goods and services | 6 719.00 | 6 719.00 | ||
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