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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SARL P.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL P.M.G. |
| Siren | 352733166 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 5398 |
| Management number | 1989B01658 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 125 008.00 | 125 008.00 | 125 008.00 | |
028 Tangible Assets | 62 883.00 | 52 758.00 | 10 125.00 | 62 883.00 |
044 Total Fixed Assets | 187 891.00 | 52 758.00 | 135 133.00 | 187 891.00 |
084 Cash | 40 064.00 | 40 064.00 | 40 064.00 | |
096 Total Current Assets + Prepaid Expenses | 40 064.00 | 40 064.00 | 40 064.00 | |
110 Total Assets | 227 955.00 | 52 758.00 | 175 197.00 | 227 955.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 300.00 | |||
134 Retained Earnings | -8 740.00 | |||
136 Profit for the Year | 5 873.00 | |||
142 Total Equity - Total I | 59 817.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 189.00 | |||
172 Other debts | 82 380.00 | |||
176 Total debts | 115 380.00 | |||
180 Liabilities Total | 175 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
230 Other income | 4 883.00 | 4 883.00 | ||
232 Total operating income excluding VAT | 19 883.00 | 19 883.00 | ||
242 Other external expenses | 10 164.00 | 10 164.00 | ||
254 Depreciation and amortization | 3 659.00 | 3 659.00 | ||
264 Total operating expenses | 13 883.00 | 13 883.00 | ||
270 Operating profit | 6 060.00 | 6 060.00 | ||
306 Income tax's | 187.00 | 187.00 | ||
310 Profit or loss | 5 873.00 | 5 873.00 | ||
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