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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : PM FAMILY OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | PM FAMILY OFFICE |
| Siren | 508716735 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/018897 |
| Management number | 2008B05287 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69410 CHAMPAGNE AU MONT D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 4 063.00 | 2 907.00 | 1 157.00 | 4 063.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 11 763.00 | 2 907.00 | 8 857.00 | 11 763.00 |
068 Receivables – Trade and related accounts | 10 439.00 | 10 439.00 | 10 439.00 | |
072 Receivables – Other | 1 886.00 | 1 886.00 | 1 886.00 | |
084 Cash | 107 456.00 | 107 456.00 | 107 456.00 | |
096 Total Current Assets + Prepaid Expenses | 119 780.00 | 119 780.00 | 119 780.00 | |
110 Total Assets | 131 544.00 | 2 907.00 | 128 637.00 | 131 544.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 95 554.00 | |||
136 Profit for the Year | 329.00 | |||
142 Total Equity - Total I | 117 883.00 | |||
166 Suppliers and related accounts | 658.00 | |||
172 Other debts | 10 096.00 | |||
176 Total debts | 10 754.00 | |||
180 Liabilities Total | 128 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 700.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 325.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
484 DECREASES Financial Assets | 2 325.00 | 2 325.00 | ||
490 Total Fixed Assets (Gross Value) | 13 388.00 | 13 388.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
494 Total Fixed Assets (Decreases) | 2 325.00 | 2 325.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 325.00 | 2 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 566.00 | 13 566.00 | ||
378 Amount of deductible VAT on goods and services | 3 736.00 | 3 736.00 | ||
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