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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : HOLDING PMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-03-31 | Simplified |
| 2022-01-21 | Public | 2021-03-31 | Simplified |
| 2021-02-05 | Public | 2020-03-31 | Simplified |
| 2020-06-23 | Public | 2019-03-31 | Simplified |
| 2018-11-29 | Public | 2018-03-31 | Simplified |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| Name | HOLDING PMH |
| Siren | 443275532 |
| Closing | 2022-03-31 |
| Registry code | 5301 |
| Registration number | 2164 |
| Management number | 2002B00225 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53170 Meslay-du-Maine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195 000.00 | 195 000.00 | 195 000.00 | |
044 Total Fixed Assets | 195 000.00 | 195 000.00 | 195 000.00 | |
068 Receivables – Trade and related accounts | 92 107.00 | 92 107.00 | 92 107.00 | |
072 Receivables – Other | 4 510.00 | 4 510.00 | 4 510.00 | |
084 Cash | 70 512.00 | 70 512.00 | 70 512.00 | |
096 Total Current Assets + Prepaid Expenses | 167 128.00 | 167 128.00 | 167 128.00 | |
110 Total Assets | 362 128.00 | 362 128.00 | 362 128.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 108 585.00 | |||
136 Profit for the Year | 4 544.00 | |||
142 Total Equity - Total I | 289 129.00 | |||
166 Suppliers and related accounts | 3 916.00 | |||
172 Other debts | 69 083.00 | |||
176 Total debts | 72 999.00 | |||
180 Liabilities Total | 362 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 903.00 | 222 198.00 | 210 903.00 | |
230 Other income | 3 603.00 | 3 603.00 | 3 603.00 | |
232 Total operating income excluding VAT | 214 506.00 | 225 801.00 | 214 506.00 | |
242 Other external expenses | 11 796.00 | 14 273.00 | 11 796.00 | |
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 293.00 | 792.00 | 293.00 | |
250 Staff compensation | 125 512.00 | 129 004.00 | 125 512.00 | |
252 Social security contributions | 71 549.00 | 76 097.00 | 71 549.00 | |
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 209 159.00 | 220 167.00 | 209 159.00 | |
270 Operating profit | 5 346.00 | 5 634.00 | 5 346.00 | |
306 Income tax's | 802.00 | 845.00 | 802.00 | |
310 Profit or loss | 4 544.00 | 4 789.00 | 4 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 18 400.00 | 18 400.00 | ||
490 Total Fixed Assets (Gross Value) | 213 400.00 | 213 400.00 | ||
494 Total Fixed Assets (Decreases) | 18 400.00 | 18 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 181.00 | 42 181.00 | ||
378 Amount of deductible VAT on goods and services | 2 460.00 | 2 460.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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