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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : PM SIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Complete |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-05-26 | Public | 2019-12-31 | Complete |
| 2019-12-31 | Public | 2018-12-31 | Complete |
| 2019-03-27 | Public | 2017-12-31 | Complete |
| 2018-07-25 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Complete |
| Name | PM SIDE |
| Siren | 538699331 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 696 |
| Management number | 2011B04340 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 907.00 | 5 907.00 | 5 907.00 | |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 6 057.00 | 5 907.00 | 150.00 | 6 057.00 |
BX Customers and related accounts | 5 184.00 | 5 184.00 | 5 184.00 | |
BZ Other receivables | 98 413.00 | 98 413.00 | 98 413.00 | |
CF Cash and cash equivalents | 57 633.00 | 57 633.00 | 57 633.00 | |
CJ TOTAL (II) | 161 231.00 | 161 231.00 | 161 231.00 | |
CO Grand total (0 to V) | 167 288.00 | 5 907.00 | 161 381.00 | 167 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 30 000.00 | 30 000.00 | 30 000.00 | |
DH Retained earnings | 38 586.00 | 36 988.00 | 38 586.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2.00 | 1 597.00 | 2.00 | |
DL TOTAL (I) | 74 089.00 | 74 086.00 | 74 089.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 108.00 | 108.00 | 108.00 | |
DX Trade payables and related accounts | 84 375.00 | 58 560.00 | 84 375.00 | |
DY Tax and social security liabilities | 864.00 | 282.00 | 864.00 | |
EB Prepaid income (2) | 1 944.00 | 1 944.00 | 1 944.00 | |
EC TOTAL (IV) | 87 291.00 | 60 894.00 | 87 291.00 | |
EE Grand total (I to V) | 161 381.00 | 134 981.00 | 161 381.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 560.00 | 163 280.00 | 170 840.00 | 7 560.00 |
FJ Net sales | 7 560.00 | 163 280.00 | 170 840.00 | 7 560.00 |
FR Total operating income (I) | 170 840.00 | |||
FW Other purchases and external expenses | 169 261.00 | |||
FX Taxes, duties, and similar payments | 851.00 | |||
GA Operating Expenses - Depreciation and Amortization | 724.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 170 837.00 | |||
GG - OPERATING RESULT (I - II) | 2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 282.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 170 840.00 | 146 187.00 | 170 840.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 170 837.00 | 144 589.00 | 170 837.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2.00 | 1 597.00 | 2.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 183.00 | 725.00 | 5 183.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 183.00 | 725.00 | 5 183.00 | |
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