Grow your business safely with PMP PRESTIGE
All the information you need about PMP PRESTIGE to develop and secure your business in France
P
HOME >
CORPORATES
>
PMP PRESTIGE >
BALANCE SHEET (
2023-02-02)
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 | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 1942 |
| Management number | 2018B00202 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| 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 | 4 021.00 | 1 570.00 | 2 450.00 | 4 021.00 |
044 Total Fixed Assets | 4 021.00 | 1 570.00 | 2 450.00 | 4 021.00 |
072 Receivables – Other | 8 997.00 | 8 997.00 | 8 997.00 | |
084 Cash | 357.00 | 357.00 | 357.00 | |
092 Prepaid expenses | 1 459.00 | 1 459.00 | 1 459.00 | |
096 Total Current Assets + Prepaid Expenses | 10 813.00 | 10 813.00 | 10 813.00 | |
110 Total Assets | 14 833.00 | 1 570.00 | 13 263.00 | 14 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 728.00 | |||
136 Profit for the Year | 4 948.00 | |||
142 Total Equity - Total I | 1 220.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
172 Other debts | 9 443.00 | |||
176 Total debts | 12 043.00 | |||
180 Liabilities Total | 13 263.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 606.00 | 1 606.00 | ||
226 Operating subsidies received | 25 383.00 | 25 383.00 | ||
232 Total operating income excluding VAT | 26 989.00 | 26 989.00 | ||
234 Purchases of goods (including customs duties) | 25.00 | 25.00 | ||
242 Other external expenses | 21 359.00 | 21 359.00 | ||
24B (including equipment leasing) | 6 493.00 | 6 493.00 | ||
250 Staff compensation | -27.00 | -27.00 | ||
252 Social security contributions | -274.00 | -274.00 | ||
254 Depreciation and amortization | 923.00 | 923.00 | ||
264 Total operating expenses | 22 006.00 | 22 006.00 | ||
270 Operating profit | 4 983.00 | 4 983.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 4 948.00 | 4 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 305.00 | 2 305.00 | ||
490 Total Fixed Assets (Gross Value) | 1 716.00 | 1 716.00 | ||
492 Total Fixed Assets (Increases) | 2 305.00 | 2 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 160.00 | 160.00 | ||
378 Amount of deductible VAT on goods and services | 1 801.00 | 1 801.00 | ||
all companies in France
Complete and comprehensive database.
