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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : PMP PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| Name | PMP PRESTIGE |
| Siren | 834428476 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9767 |
| Management number | 2018B00202 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 916.00 | 320.00 | 596.00 | 916.00 |
044 Total Fixed Assets | 916.00 | 320.00 | 596.00 | 916.00 |
072 Receivables – Other | 1 051.00 | 1 051.00 | 1 051.00 | |
084 Cash | 595.00 | 595.00 | 595.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 2 715.00 | 2 715.00 | 2 715.00 | |
110 Total Assets | 3 631.00 | 320.00 | 3 311.00 | 3 631.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 816.00 | |||
136 Profit for the Year | -9 675.00 | |||
142 Total Equity - Total I | -7 859.00 | |||
156 Loans and similar debts | 1 580.00 | |||
166 Suppliers and related accounts | 1 604.00 | |||
172 Other debts | 7 986.00 | |||
176 Total debts | 11 170.00 | |||
180 Liabilities Total | 3 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 634.00 | 50 634.00 | ||
232 Total operating income excluding VAT | 50 634.00 | 50 634.00 | ||
234 Purchases of goods (including customs duties) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 107.00 | 4 107.00 | ||
242 Other external expenses | 27 155.00 | 27 155.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 23 008.00 | 23 008.00 | ||
252 Social security contributions | 5 226.00 | 5 226.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 60 153.00 | 60 153.00 | ||
270 Operating profit | -9 519.00 | -9 519.00 | ||
300 Exceptional expenses | 157.00 | 157.00 | ||
310 Profit or loss | -9 676.00 | -9 676.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 305.00 | 305.00 | ||
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