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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : PMB LOISIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-06-30 | Simplified |
| 2019-02-25 | Public | 2018-06-30 | Simplified |
| 2018-03-30 | Public | 2017-06-30 | Simplified |
| Name | PMB LOISIRS |
| Siren | 478956519 |
| Closing | 2019-06-30 |
| Registry code | 3402 |
| Registration number | 950 |
| Management number | 2004B00675 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 768.00 | 1 768.00 | 1 768.00 | |
096 Total Current Assets + Prepaid Expenses | 1 768.00 | 1 768.00 | 1 768.00 | |
110 Total Assets | 1 768.00 | 1 768.00 | 1 768.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 938.00 | |||
134 Retained Earnings | -30 633.00 | |||
136 Profit for the Year | -2 885.00 | |||
142 Total Equity - Total I | -29 930.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 777.00 | |||
172 Other debts | 21 089.00 | |||
176 Total debts | 31 698.00 | |||
180 Liabilities Total | 1 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 771.00 | 1 097.00 | 2 771.00 | |
243 (including business tax) | 104.00 | 104.00 | ||
244 Taxes, duties and similar payments | 104.00 | 396.00 | 104.00 | |
262 Other expenses | 10 731.00 | |||
264 Total operating expenses | 2 875.00 | 12 224.00 | 2 875.00 | |
270 Operating profit | -2 875.00 | -12 224.00 | -2 875.00 | |
294 Financial expenses | 10.00 | 659.00 | 10.00 | |
310 Profit or loss | -2 885.00 | -12 883.00 | -2 885.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 993.00 | 993.00 | ||
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