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BALANCE SHEET (
2021-10-29)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 36172 |
| Management number | 2018B00202 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| 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 | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 716.00 | 647.00 | 1 069.00 | 1 716.00 |
044 Total Fixed Assets | 1 716.00 | 647.00 | 1 069.00 | 1 716.00 |
072 Receivables – Other | 2 136.00 | 2 136.00 | 2 136.00 | |
084 Cash | 2 218.00 | 2 218.00 | 2 218.00 | |
092 Prepaid expenses | 1 083.00 | 1 083.00 | 1 083.00 | |
096 Total Current Assets + Prepaid Expenses | 5 437.00 | 5 437.00 | 5 437.00 | |
110 Total Assets | 7 153.00 | 647.00 | 6 506.00 | 7 153.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 859.00 | |||
136 Profit for the Year | 4 131.00 | |||
142 Total Equity - Total I | -3 728.00 | |||
166 Suppliers and related accounts | 3 249.00 | |||
172 Other debts | 6 985.00 | |||
176 Total debts | 10 234.00 | |||
180 Liabilities Total | 6 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 790.00 | 9 790.00 | ||
226 Operating subsidies received | 18 540.00 | 18 540.00 | ||
232 Total operating income excluding VAT | 28 330.00 | 28 330.00 | ||
234 Purchases of goods (including customs duties) | 63.00 | 63.00 | ||
242 Other external expenses | 15 872.00 | 15 872.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 6 138.00 | 6 138.00 | ||
252 Social security contributions | 962.00 | 962.00 | ||
254 Depreciation and amortization | 328.00 | 328.00 | ||
264 Total operating expenses | 24 029.00 | 24 029.00 | ||
270 Operating profit | 4 301.00 | 4 301.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
310 Profit or loss | 4 131.00 | 4 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 916.00 | 916.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 979.00 | 979.00 | ||
378 Amount of deductible VAT on goods and services | 1 708.00 | 1 708.00 | ||
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