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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : PMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2021-11-22 | Public | 2020-09-30 | Simplified |
| Name | PMT |
| Siren | 849574785 |
| Closing | 2020-09-30 |
| Registry code | 5602 |
| Registration number | 6269 |
| Management number | 2019B00307 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 Nivillac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
044 Total Fixed Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 11 805.00 | 11 805.00 | 11 805.00 | |
096 Total Current Assets + Prepaid Expenses | 12 119.00 | 12 119.00 | 12 119.00 | |
110 Total Assets | 312 134.00 | 312 134.00 | 312 134.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 25 755.00 | |||
142 Total Equity - Total I | 28 755.00 | |||
156 Loans and similar debts | 272 420.00 | |||
166 Suppliers and related accounts | 1 564.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 063.00 | |||
172 Other debts | 9 395.00 | |||
176 Total debts | 283 380.00 | |||
180 Liabilities Total | 312 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 015.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300 015.00 | |||
195 Of which payables due in more than one year | 243 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 111.00 | 2 111.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
264 Total operating expenses | 2 164.00 | 2 164.00 | ||
270 Operating profit | -2 164.00 | -2 164.00 | ||
280 Financial income | 35 200.00 | 35 200.00 | ||
294 Financial expenses | 7 281.00 | 7 281.00 | ||
310 Profit or loss | 25 755.00 | 25 755.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 015.00 | 300 015.00 | ||
492 Total Fixed Assets (Increases) | 300 015.00 | 300 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 119.00 | 119.00 | ||
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