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BALANCE SHEET (
2020-11-20)
THE LIST OF BALANCE SHEET : AGENCE PMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-06-30 | Simplified |
| 2021-10-29 | Public | 2021-06-30 | Simplified |
| 2020-11-20 | Public | 2020-06-30 | Complete |
| 2019-11-05 | Public | 2019-06-30 | Simplified |
| 2018-10-22 | Public | 2018-06-30 | Complete |
| 2017-11-20 | Public | 2017-06-30 | Simplified |
| Name | AGENCE PMF |
| Siren | 483040226 |
| Closing | 2020-06-30 |
| Registry code | 3405 |
| Registration number | 18795 |
| Management number | 2005B01240 |
| Activity code | 4791B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 363.00 | 2 363.00 | 2 363.00 | |
BJ TOTAL (I) | 2 363.00 | 2 363.00 | 2 363.00 | |
BT Goods | 2 690.00 | 2 690.00 | 2 690.00 | |
BZ Other receivables | 184.00 | 184.00 | 184.00 | |
CF Cash and cash equivalents | 1 040.00 | 1 040.00 | 1 040.00 | |
CJ TOTAL (II) | 3 914.00 | 3 914.00 | 3 914.00 | |
CO Grand total (0 to V) | 6 277.00 | 2 363.00 | 3 914.00 | 6 277.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -828.00 | -910.00 | -828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 352.00 | 82.00 | 352.00 | |
DL TOTAL (I) | 1 523.00 | 1 172.00 | 1 523.00 | |
DU Loans and Debts from Credit Institutions (3) | 34.00 | 34.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 924.00 | 924.00 | ||
DX Trade payables and related accounts | 933.00 | 1 854.00 | 933.00 | |
DY Tax and social security liabilities | 500.00 | 528.00 | 500.00 | |
EC TOTAL (IV) | 2 391.00 | 2 382.00 | 2 391.00 | |
EE Grand total (I to V) | 3 914.00 | 3 554.00 | 3 914.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 869.00 | 9 869.00 | 9 869.00 | |
FJ Net sales | 9 869.00 | 9 869.00 | 9 869.00 | |
FO Operating subsidies | 2 492.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 12 363.00 | |||
FS Purchases of goods (including customs duties) | 9 948.00 | |||
FT Inventory change (goods) | 170.00 | |||
FW Other purchases and external expenses | 3 079.00 | |||
FX Taxes, duties, and similar payments | 409.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 13 607.00 | |||
GG - OPERATING RESULT (I - II) | -1 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 596.00 | 1 464.00 | 1 596.00 | |
HD Total exceptional income (VII) | 1 596.00 | 1 464.00 | 1 596.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 596.00 | 1 464.00 | 1 596.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 958.00 | 11 443.00 | 13 958.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 607.00 | 11 361.00 | 13 607.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 352.00 | 82.00 | 352.00 | |
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