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BALANCE SHEET (
2020-04-01)
THE LIST OF BALANCE SHEET : P.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2016-12-31 | Simplified |
| Name | P.E.M |
| Siren | 819303678 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 4744 |
| Management number | 2016B01303 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 215.00 | 1 285.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 215.00 | 1 285.00 | 1 500.00 |
068 Receivables – Trade and related accounts | 1 180.00 | 1 180.00 | 1 180.00 | |
072 Receivables – Other | 802.00 | 802.00 | 802.00 | |
084 Cash | 681.00 | 681.00 | 681.00 | |
096 Total Current Assets + Prepaid Expenses | 2 663.00 | 2 663.00 | 2 663.00 | |
110 Total Assets | 2 663.00 | 2 663.00 | 2 663.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 981.00 | |||
136 Profit for the Year | -7 981.00 | |||
142 Total Equity - Total I | -6 981.00 | |||
166 Suppliers and related accounts | 2 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 498.00 | |||
172 Other debts | 6 982.00 | |||
176 Total debts | 9 644.00 | |||
180 Liabilities Total | 2 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 908.00 | 22 908.00 | ||
230 Other income | 192.00 | 192.00 | ||
232 Total operating income excluding VAT | 22 908.00 | 22 908.00 | ||
242 Other external expenses | 21 086.00 | 21 086.00 | ||
243 (including business tax) | 484.00 | 484.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 7 428.00 | 7 428.00 | ||
252 Social security contributions | 2 741.00 | 2 741.00 | ||
254 Depreciation and amortization | 215.00 | 215.00 | ||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 31 257.00 | 31 257.00 | ||
270 Operating profit | -8 349.00 | -8 349.00 | ||
300 Exceptional expenses | 205.00 | 205.00 | ||
306 Income tax's | -368.00 | -368.00 | ||
310 Profit or loss | -7 981.00 | -7 981.00 | ||
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