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BALANCE SHEET (
2021-10-29)
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 | 2021-06-30 |
| Registry code | 3405 |
| Registration number | 22920 |
| Management number | 2005B01240 |
| Activity code | 4791B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 363.00 | 2 363.00 | 2 363.00 | |
044 Total Fixed Assets | 2 363.00 | 2 363.00 | 2 363.00 | |
060 Merchandise inventory | 350.00 | 350.00 | 350.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 3 829.00 | 3 829.00 | 3 829.00 | |
096 Total Current Assets + Prepaid Expenses | 4 186.00 | 4 186.00 | 4 186.00 | |
110 Total Assets | 6 549.00 | 2 363.00 | 4 186.00 | 6 549.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -477.00 | |||
136 Profit for the Year | 1 336.00 | |||
142 Total Equity - Total I | 2 859.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 129.00 | |||
172 Other debts | 1 129.00 | |||
176 Total debts | 1 327.00 | |||
180 Liabilities Total | 4 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 294.00 | 12 294.00 | ||
226 Operating subsidies received | 3 812.00 | 3 812.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 107.00 | 16 107.00 | ||
234 Purchases of goods (including customs duties) | 9 953.00 | 9 953.00 | ||
236 Inventory change (goods) | 2 340.00 | 2 340.00 | ||
242 Other external expenses | 2 239.00 | 2 239.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 771.00 | 14 771.00 | ||
270 Operating profit | 1 336.00 | 1 336.00 | ||
310 Profit or loss | 1 336.00 | 1 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 363.00 | 2 363.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 872.00 | 2 872.00 | ||
378 Amount of deductible VAT on goods and services | 655.00 | 655.00 | ||
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