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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : PM SIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| 2018-07-25 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | PM SIDE |
| Siren | 538699331 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 9646 |
| Management number | 2011B04340 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 907.00 | 3 418.00 | 2 488.00 | 5 907.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 6 057.00 | 3 418.00 | 2 638.00 | 6 057.00 |
BX Customers and related accounts | 26 701.00 | 26 701.00 | 26 701.00 | |
BZ Other receivables | 55 015.00 | 55 015.00 | 55 015.00 | |
CF Cash and cash equivalents | 30 557.00 | 30 557.00 | 30 557.00 | |
CJ TOTAL (II) | 112 273.00 | 112 273.00 | 112 273.00 | |
CO Grand total (0 to V) | 118 331.00 | 3 418.00 | 114 912.00 | 118 331.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 36 224.00 | 23 457.00 | 36 224.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 764.00 | 12 767.00 | 764.00 | |
DL TOTAL (I) | 72 488.00 | 71 724.00 | 72 488.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 72.00 | 108.00 | |
DX Trade payables and related accounts | 38 160.00 | 52 651.00 | 38 160.00 | |
DY Tax and social security liabilities | 2 211.00 | 7 654.00 | 2 211.00 | |
EB Prepaid income (2) | 1 944.00 | 1 944.00 | ||
EC TOTAL (IV) | 42 423.00 | 60 379.00 | 42 423.00 | |
EE Grand total (I to V) | 114 912.00 | 132 103.00 | 114 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 610.00 | 162 778.00 | 192 388.00 | 29 610.00 |
FJ Net sales | 29 610.00 | 162 778.00 | 192 388.00 | 29 610.00 |
FQ Other income | 110.00 | |||
FR Total operating income (I) | 192 498.00 | |||
FW Other purchases and external expenses | 189 161.00 | |||
FX Taxes, duties, and similar payments | 673.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 764.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 191 598.00 | |||
GG - OPERATING RESULT (I - II) | 899.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 899.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 135.00 | 2 253.00 | 135.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 192 498.00 | 134 503.00 | 192 498.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 733.00 | 121 735.00 | 191 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 764.00 | 12 767.00 | 764.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 655.00 | 1 764.00 | 1 655.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 655.00 | 1 764.00 | 1 655.00 | |
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