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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : P.E.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-12-31 | Simplified |
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| 2020-04-01 | Public | 2016-12-31 | Simplified |
| Name | P.E.M |
| Siren | 819303678 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 5936 |
| Management number | 2016B01303 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 913.00 | 903.00 | 3 010.00 | 3 913.00 |
044 Total Fixed Assets | 3 913.00 | 903.00 | 3 010.00 | 3 913.00 |
068 Receivables – Trade and related accounts | 1 186.00 | 1 186.00 | 1 186.00 | |
072 Receivables – Other | 13 931.00 | 13 931.00 | 13 931.00 | |
084 Cash | 825.00 | 825.00 | 825.00 | |
096 Total Current Assets + Prepaid Expenses | 15 942.00 | 15 942.00 | 15 942.00 | |
110 Total Assets | 19 854.00 | 903.00 | 18 951.00 | 19 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 9 851.00 | |||
136 Profit for the Year | 461.00 | |||
142 Total Equity - Total I | 11 412.00 | |||
166 Suppliers and related accounts | 4 452.00 | |||
172 Other debts | 3 087.00 | |||
176 Total debts | 7 539.00 | |||
180 Liabilities Total | 18 951.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 536.00 | 75 535.00 | 65 536.00 | |
226 Operating subsidies received | 2 280.00 | |||
232 Total operating income excluding VAT | 65 536.00 | 77 815.00 | 65 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 23 878.00 | 22 737.00 | 23 878.00 | |
242 Other external expenses | 12 392.00 | 13 000.00 | 12 392.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 885.00 | 888.00 | |
250 Staff compensation | 20 239.00 | 16 278.00 | 20 239.00 | |
252 Social security contributions | 6 985.00 | 6 059.00 | 6 985.00 | |
254 Depreciation and amortization | 258.00 | 215.00 | 258.00 | |
264 Total operating expenses | 64 641.00 | 59 174.00 | 64 641.00 | |
270 Operating profit | 895.00 | 18 641.00 | 895.00 | |
300 Exceptional expenses | 300.00 | 356.00 | 300.00 | |
306 Income tax's | 134.00 | 1 201.00 | 134.00 | |
310 Profit or loss | 461.00 | 17 084.00 | 461.00 | |
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