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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : PM OPTIMA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | PM OPTIMA - FRANCE |
| Siren | 529707150 |
| Closing | 2021-12-31 |
| Registry code | 5753 |
| Registration number | 904 |
| Management number | 2011B00021 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57700 Hayange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | ||||
084 Cash | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 12 087.00 | 12 087.00 | 12 087.00 | |
110 Total Assets | 12 087.00 | 12 087.00 | 12 087.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 914.00 | |||
136 Profit for the Year | 4 604.00 | |||
142 Total Equity - Total I | 8 818.00 | |||
156 Loans and similar debts | 690.00 | |||
166 Suppliers and related accounts | 2 082.00 | |||
172 Other debts | 497.00 | |||
176 Total debts | 3 269.00 | |||
180 Liabilities Total | 12 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 500.00 | 8 500.00 | ||
218 Production of services sold - France | 8 500.00 | 2 500.00 | 8 500.00 | |
232 Total operating income excluding VAT | 8 500.00 | 2 500.00 | 8 500.00 | |
242 Other external expenses | 2 901.00 | 2 162.00 | 2 901.00 | |
244 Taxes, duties and similar payments | 333.00 | 333.00 | ||
262 Other expenses | 336.00 | 1.00 | 336.00 | |
264 Total operating expenses | 3 570.00 | 2 163.00 | 3 570.00 | |
270 Operating profit | 4 930.00 | 337.00 | 4 930.00 | |
306 Income tax's | 326.00 | 326.00 | ||
310 Profit or loss | 4 604.00 | 337.00 | 4 604.00 | |
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