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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : P.M.C. CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-16 | Public | 2017-12-31 | Simplified |
| 2017-04-18 | Public | 2016-12-31 | Simplified |
| Name | P.M.C. CREATION |
| Siren | 479805608 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 4454 |
| Management number | 2007B00282 |
| Activity code | 7490B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| 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 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 25 022.00 | 13 879.00 | 11 142.00 | 25 022.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 30 222.00 | 13 879.00 | 16 342.00 | 30 222.00 |
050 Raw materials, supplies, in progress | 23 000.00 | 23 000.00 | 23 000.00 | |
068 Receivables – Trade and related accounts | 11 199.00 | 11 199.00 | 11 199.00 | |
084 Cash | 85 096.00 | 85 096.00 | 85 096.00 | |
096 Total Current Assets + Prepaid Expenses | 119 294.00 | 119 294.00 | 119 294.00 | |
110 Total Assets | 149 516.00 | 13 879.00 | 135 637.00 | 149 516.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 114 457.00 | |||
136 Profit for the Year | 1 106.00 | |||
142 Total Equity - Total I | 118 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 282.00 | |||
172 Other debts | 16 774.00 | |||
176 Total debts | 16 774.00 | |||
180 Liabilities Total | 135 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 957.00 | 65 957.00 | ||
222 Inventory production | 23 000.00 | 23 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 88 959.00 | 88 959.00 | ||
242 Other external expenses | 58 150.00 | 58 150.00 | ||
243 (including business tax) | 635.00 | 635.00 | ||
244 Taxes, duties and similar payments | 2 707.00 | 2 707.00 | ||
24B (including equipment leasing) | 8 477.00 | 8 477.00 | ||
250 Staff compensation | 21 463.00 | 21 463.00 | ||
252 Social security contributions | 2 922.00 | 2 922.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 720.00 | 85 720.00 | ||
270 Operating profit | 3 239.00 | 3 239.00 | ||
306 Income tax's | 2 133.00 | 2 133.00 | ||
310 Profit or loss | 1 106.00 | 1 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 253.00 | 8 253.00 | ||
490 Total Fixed Assets (Gross Value) | 21 968.00 | 21 968.00 | ||
492 Total Fixed Assets (Increases) | 8 253.00 | 8 253.00 | ||
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