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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : PMS SERVICES IMMOBILIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | PMS SERVICES IMMOBILIERS |
| Siren | 821397262 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3722 |
| Management number | 2016B01549 |
| Activity code | 8121Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 681.00 | 12 681.00 | 12 681.00 | |
028 Tangible Assets | 6 508.00 | 5 381.00 | 1 127.00 | 6 508.00 |
044 Total Fixed Assets | 19 189.00 | 5 381.00 | 13 808.00 | 19 189.00 |
068 Receivables – Trade and related accounts | 11 361.00 | 11 361.00 | 11 361.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 18 306.00 | 18 306.00 | 18 306.00 | |
096 Total Current Assets + Prepaid Expenses | 29 768.00 | 29 768.00 | 29 768.00 | |
110 Total Assets | 48 957.00 | 5 381.00 | 43 576.00 | 48 957.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 18 129.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 20 688.00 | |||
156 Loans and similar debts | 11 940.00 | |||
166 Suppliers and related accounts | 25.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 163.00 | |||
172 Other debts | 10 923.00 | |||
176 Total debts | 22 888.00 | |||
180 Liabilities Total | 43 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 597.00 | 62 593.00 | 64 597.00 | |
230 Other income | 51.00 | 51.00 | 51.00 | |
232 Total operating income excluding VAT | 64 648.00 | 62 644.00 | 64 648.00 | |
242 Other external expenses | 23 238.00 | 26 957.00 | 23 238.00 | |
243 (including business tax) | 785.00 | 785.00 | ||
244 Taxes, duties and similar payments | 1 272.00 | 856.00 | 1 272.00 | |
250 Staff compensation | 29 328.00 | 14 017.00 | 29 328.00 | |
252 Social security contributions | 9 236.00 | 3 806.00 | 9 236.00 | |
254 Depreciation and amortization | 385.00 | 1 026.00 | 385.00 | |
262 Other expenses | 24.00 | 69.00 | 24.00 | |
264 Total operating expenses | 63 483.00 | 46 731.00 | 63 483.00 | |
270 Operating profit | 1 165.00 | 15 913.00 | 1 165.00 | |
294 Financial expenses | 95.00 | 67.00 | 95.00 | |
306 Income tax's | 160.00 | 2 377.00 | 160.00 | |
310 Profit or loss | 909.00 | 13 469.00 | 909.00 | |
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