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BALANCE SHEET (
2020-06-03)
THE LIST OF BALANCE SHEET : P.M.C. CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | P.M.C. CREATION |
| Siren | 479805608 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1811 |
| Management number | 2007B00282 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 16 768.00 | 13 402.00 | 3 366.00 | 16 768.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 21 968.00 | 13 402.00 | 8 566.00 | 21 968.00 |
068 Receivables – Trade and related accounts | 46 991.00 | 46 991.00 | 46 991.00 | |
084 Cash | 80 847.00 | 80 847.00 | 80 847.00 | |
092 Prepaid expenses | 3 430.00 | 3 430.00 | 3 430.00 | |
096 Total Current Assets + Prepaid Expenses | 131 268.00 | 131 268.00 | 131 268.00 | |
110 Total Assets | 153 237.00 | 13 402.00 | 139 834.00 | 153 237.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 110 309.00 | |||
136 Profit for the Year | 4 148.00 | |||
142 Total Equity - Total I | 117 757.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 130.00 | |||
172 Other debts | 22 048.00 | |||
176 Total debts | 22 078.00 | |||
180 Liabilities Total | 139 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 765.00 | 129 765.00 | ||
222 Inventory production | -23 925.00 | -23 925.00 | ||
232 Total operating income excluding VAT | 105 841.00 | 105 841.00 | ||
242 Other external expenses | 75 150.00 | 75 150.00 | ||
243 (including business tax) | 638.00 | 638.00 | ||
244 Taxes, duties and similar payments | 4 385.00 | 4 385.00 | ||
24B (including equipment leasing) | 11 274.00 | 11 274.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 2 391.00 | 2 391.00 | ||
254 Depreciation and amortization | 927.00 | 927.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 854.00 | 98 854.00 | ||
270 Operating profit | 6 987.00 | 6 987.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 2 769.00 | 2 769.00 | ||
310 Profit or loss | 4 148.00 | 4 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 968.00 | 21 968.00 | ||
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