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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : PME SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2020-09-30 | Simplified |
| 2020-02-26 | Public | 2018-09-30 | Simplified |
| 2018-03-09 | Public | 2016-09-30 | Simplified |
| 2018-01-31 | Public | 2017-09-30 | Simplified |
| Name | PME SOLUTIONS |
| Siren | 479243693 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 16845 |
| Management number | 2004B01658 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67400 Illkirch-Graffenstaden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 548.00 | 16 548.00 | 16 548.00 | |
014 Intangible Assets - Other | 40 600.00 | 40 600.00 | 40 600.00 | |
028 Tangible Assets | 24 329.00 | 20 336.00 | 3 992.00 | 24 329.00 |
040 Financial Assets | 4 614.00 | 4 614.00 | 4 614.00 | |
044 Total Fixed Assets | 86 090.00 | 60 936.00 | 25 154.00 | 86 090.00 |
068 Receivables – Trade and related accounts | 2 052.00 | 2 052.00 | 2 052.00 | |
072 Receivables – Other | 22 014.00 | 22 014.00 | 22 014.00 | |
092 Prepaid expenses | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 24 123.00 | 24 123.00 | 24 123.00 | |
110 Total Assets | 110 213.00 | 60 936.00 | 49 277.00 | 110 213.00 |
120 Share or Individual Capital | 8 500.00 | |||
126 Legal Reserve | 850.00 | |||
132 Other Reserves | 15 542.00 | |||
136 Profit for the Year | 17 278.00 | |||
142 Total Equity - Total I | 42 171.00 | |||
156 Loans and similar debts | 1 789.00 | |||
166 Suppliers and related accounts | 2 253.00 | |||
172 Other debts | 3 064.00 | |||
176 Total debts | 7 106.00 | |||
180 Liabilities Total | 49 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 122 434.00 | 124 538.00 | 122 434.00 | |
230 Other income | 1.00 | 45.00 | 1.00 | |
232 Total operating income excluding VAT | 122 436.00 | 124 583.00 | 122 436.00 | |
242 Other external expenses | 95 279.00 | 96 853.00 | 95 279.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 2 109.00 | 2 433.00 | 2 109.00 | |
252 Social security contributions | 2 621.00 | 4 022.00 | 2 621.00 | |
254 Depreciation and amortization | 1 773.00 | 1 669.00 | 1 773.00 | |
262 Other expenses | 61.00 | 3.00 | 61.00 | |
264 Total operating expenses | 101 843.00 | 104 979.00 | 101 843.00 | |
270 Operating profit | 20 593.00 | 19 604.00 | 20 593.00 | |
300 Exceptional expenses | 534.00 | 714.00 | 534.00 | |
306 Income tax's | 2 780.00 | 3 207.00 | 2 780.00 | |
310 Profit or loss | 17 278.00 | 15 683.00 | 17 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 269.00 | 269.00 | ||
490 Total Fixed Assets (Gross Value) | 86 090.00 | 86 090.00 | ||
492 Total Fixed Assets (Increases) | 269.00 | 269.00 | ||
494 Total Fixed Assets (Decreases) | 269.00 | 269.00 | ||
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