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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : PM INNOVATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | PM INNOVATIONS |
| Siren | 484276712 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014732 |
| Management number | 2005B02685 |
| Activity code | 6619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 084.00 | 10 084.00 | 10 084.00 | |
044 Total Fixed Assets | 10 084.00 | 10 084.00 | 10 084.00 | |
068 Receivables – Trade and related accounts | 64 257.00 | 64 257.00 | 64 257.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 64 815.00 | 64 815.00 | 64 815.00 | |
110 Total Assets | 74 898.00 | 74 898.00 | 74 898.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -28 890.00 | |||
136 Profit for the Year | 34 817.00 | |||
142 Total Equity - Total I | 7 927.00 | |||
166 Suppliers and related accounts | 3 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 527.00 | |||
172 Other debts | 63 758.00 | |||
176 Total debts | 66 971.00 | |||
180 Liabilities Total | 74 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 905.00 | 45 905.00 | ||
232 Total operating income excluding VAT | 45 905.00 | 45 905.00 | ||
242 Other external expenses | 3 890.00 | 3 890.00 | ||
264 Total operating expenses | 3 890.00 | 3 890.00 | ||
270 Operating profit | 42 015.00 | 42 015.00 | ||
294 Financial expenses | 541.00 | 541.00 | ||
306 Income tax's | 6 657.00 | 6 657.00 | ||
310 Profit or loss | 34 817.00 | 34 817.00 | ||
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