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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : PM2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-09 | Public | 2015-12-31 | Simplified |
| Name | PM2C |
| Siren | 531254704 |
| Closing | 2015-12-31 |
| Registry code | 1301 |
| Registration number | 936 |
| Management number | 2015B00877 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 Venelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 006.00 | 300 006.00 | 300 006.00 | |
044 Total Fixed Assets | 300 006.00 | 300 006.00 | 300 006.00 | |
080 Sellable securities | 494 191.00 | 494 191.00 | 494 191.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 495 191.00 | 495 191.00 | 495 191.00 | |
110 Total Assets | 795 197.00 | 795 197.00 | 795 197.00 | |
120 Share or Individual Capital | 800 000.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -55 232.00 | |||
136 Profit for the Year | 44 270.00 | |||
142 Total Equity - Total I | 794 038.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 1 159.00 | |||
176 Total debts | 1 159.00 | |||
180 Liabilities Total | 795 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
264 Total operating expenses | 921.00 | 73.00 | 921.00 | |
270 Operating profit | -921.00 | -73.00 | -921.00 | |
280 Financial income | 191.00 | 191.00 | ||
290 Exceptional income | 495 000.00 | 45.00 | 495 000.00 | |
300 Exceptional expenses | 450 000.00 | 450 000.00 | ||
310 Profit or loss | 44 270.00 | -28.00 | 44 270.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 450 000.00 | 450 000.00 | ||
490 Total Fixed Assets (Gross Value) | 750 006.00 | 750 006.00 | ||
494 Total Fixed Assets (Decreases) | 450 000.00 | 450 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 450 000.00 | 450 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 495 000.00 | 495 000.00 | ||
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