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BALANCE SHEET (
2022-10-21)
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 | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 24112 |
| Management number | 2005B01240 |
| Activity code | 4791B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| 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 | 1 350.00 | 1 350.00 | 1 350.00 | |
084 Cash | 2 563.00 | 2 563.00 | 2 563.00 | |
096 Total Current Assets + Prepaid Expenses | 3 913.00 | 3 913.00 | 3 913.00 | |
110 Total Assets | 6 275.00 | 2 363.00 | 3 913.00 | 6 275.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 859.00 | |||
136 Profit for the Year | -476.00 | |||
142 Total Equity - Total I | 2 383.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 159.00 | |||
172 Other debts | 1 466.00 | |||
176 Total debts | 1 530.00 | |||
180 Liabilities Total | 3 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 071.00 | 12 071.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 12 075.00 | 12 075.00 | ||
234 Purchases of goods (including customs duties) | 10 797.00 | 10 797.00 | ||
236 Inventory change (goods) | -1 000.00 | -1 000.00 | ||
242 Other external expenses | 2 532.00 | 2 532.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 220.00 | 220.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 551.00 | 12 551.00 | ||
270 Operating profit | -476.00 | -476.00 | ||
310 Profit or loss | -476.00 | -476.00 | ||
| 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 | 2 398.00 | 2 398.00 | ||
378 Amount of deductible VAT on goods and services | 562.00 | 562.00 | ||
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