Grow your business safely with PMX BUSINESS SERVICES
All the information you need about PMX BUSINESS SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PMX BUSINESS SERVICES >
BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : PMX BUSINESS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-06-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| Name | PMX BUSINESS SERVICES |
| Siren | 827795717 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009148 |
| Management number | 2017B00409 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 210.00 | 210.00 | 210.00 | |
028 Tangible Assets | 4 565.00 | 2 797.00 | 1 768.00 | 4 565.00 |
044 Total Fixed Assets | 4 775.00 | 2 797.00 | 1 978.00 | 4 775.00 |
068 Receivables – Trade and related accounts | 1 874.00 | 1 874.00 | 1 874.00 | |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 62 210.00 | 62 210.00 | 62 210.00 | |
096 Total Current Assets + Prepaid Expenses | 64 507.00 | 64 507.00 | 64 507.00 | |
110 Total Assets | 69 282.00 | 2 797.00 | 66 485.00 | 69 282.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -13 075.00 | |||
136 Profit for the Year | -3 376.00 | |||
142 Total Equity - Total I | 16 549.00 | |||
166 Suppliers and related accounts | 2 536.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 634.00 | |||
172 Other debts | 47 400.00 | |||
176 Total debts | 49 935.00 | |||
180 Liabilities Total | 66 485.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 470.00 | 78 000.00 | 79 470.00 | |
230 Other income | 6.00 | 3.00 | 6.00 | |
232 Total operating income excluding VAT | 79 476.00 | 78 003.00 | 79 476.00 | |
242 Other external expenses | 21 735.00 | 20 516.00 | 21 735.00 | |
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 441.00 | 1 187.00 | |
250 Staff compensation | 41 167.00 | 42 000.00 | 41 167.00 | |
252 Social security contributions | 17 413.00 | 18 287.00 | 17 413.00 | |
254 Depreciation and amortization | 1 312.00 | 957.00 | 1 312.00 | |
262 Other expenses | 15.00 | 233.00 | 15.00 | |
264 Total operating expenses | 82 829.00 | 83 433.00 | 82 829.00 | |
270 Operating profit | -3 353.00 | -5 431.00 | -3 353.00 | |
294 Financial expenses | 23.00 | 17.00 | 23.00 | |
310 Profit or loss | -3 376.00 | -5 448.00 | -3 376.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 807.00 | 807.00 | ||
490 Total Fixed Assets (Gross Value) | 3 969.00 | 3 969.00 | ||
492 Total Fixed Assets (Increases) | 807.00 | 807.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 517.00 | 16 517.00 | ||
378 Amount of deductible VAT on goods and services | 3 032.00 | 3 032.00 | ||
all companies in France
Complete and comprehensive database.
