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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : PML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | PML |
| Siren | 443921762 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 19984 |
| Management number | 2012B02822 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 152.00 | 50 152.00 | 50 152.00 | |
044 Total Fixed Assets | 50 152.00 | 50 152.00 | 50 152.00 | |
072 Receivables – Other | 7 978.00 | 7 978.00 | 7 978.00 | |
084 Cash | 38 106.00 | 38 106.00 | 38 106.00 | |
096 Total Current Assets + Prepaid Expenses | 46 085.00 | 46 085.00 | 46 085.00 | |
110 Total Assets | 96 237.00 | 96 237.00 | 96 237.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -166 765.00 | |||
136 Profit for the Year | 29 593.00 | |||
142 Total Equity - Total I | -129 172.00 | |||
166 Suppliers and related accounts | 47 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 713.00 | |||
172 Other debts | 177 537.00 | |||
176 Total debts | 225 409.00 | |||
180 Liabilities Total | 96 237.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 40 187.00 | 40 187.00 | ||
264 Total operating expenses | 40 187.00 | 40 187.00 | ||
270 Operating profit | 34 812.00 | 34 812.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 5 222.00 | 5 222.00 | ||
310 Profit or loss | 29 593.00 | 29 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 002.00 | 50 002.00 | ||
490 Total Fixed Assets (Gross Value) | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 50 002.00 | 50 002.00 | ||
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