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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : PMP TNS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-02-04 | Public | 2018-12-31 | Complete |
| 2018-11-20 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | PMP TNS |
| Siren | 482741410 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 65771 |
| Management number | 2005B10952 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 3 723.00 | 3 723.00 | 3 723.00 | |
CF Cash and cash equivalents | 6 226.00 | 6 226.00 | 6 226.00 | |
CJ TOTAL (II) | 39 949.00 | 39 949.00 | 39 949.00 | |
CO Grand total (0 to V) | 39 949.00 | 39 949.00 | 39 949.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300.00 | 1 300.00 | 1 300.00 | |
DD Legal reserve (1) | 130.00 | 110.00 | 130.00 | |
DG Other reserves | 21 225.00 | 19 940.00 | 21 225.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 279.00 | 1 305.00 | -13 279.00 | |
DL TOTAL (I) | 9 376.00 | 22 655.00 | 9 376.00 | |
DX Trade payables and related accounts | 25 572.00 | 1 279 089.00 | 25 572.00 | |
DY Tax and social security liabilities | 5 000.00 | 259 482.00 | 5 000.00 | |
EC TOTAL (IV) | 30 572.00 | 1 538 571.00 | 30 572.00 | |
EE Grand total (I to V) | 39 949.00 | 1 561 226.00 | 39 949.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 12 826.00 | |||
FX Taxes, duties, and similar payments | 453.00 | |||
GF Total Operating Expenses (II) | 13 280.00 | |||
GG - OPERATING RESULT (I - II) | -13 279.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 2 060 592.00 | 1.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 280.00 | 2 059 287.00 | 13 280.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 279.00 | 1 305.00 | -13 279.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 25 572.00 | 25 572.00 | 25 572.00 | |
UX Other trade receivables | 30 000.00 | 30 000.00 | 30 000.00 | |
VB VAT | 3 723.00 | 3 723.00 | 3 723.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 33 723.00 | 33 723.00 | 33 723.00 | |
VW VAT | 5 000.00 | 5 000.00 | 5 000.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 572.00 | 30 572.00 | 30 572.00 | |
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