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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : ELEVEN AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| 2019-09-06 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | P4M LABS |
| Siren | 538907122 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11172 |
| Management number | 2012B00016 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 184.00 | 5 668.00 | 516.00 | 6 184.00 |
040 Financial Assets | 88 474.00 | 88 474.00 | 88 474.00 | |
044 Total Fixed Assets | 94 658.00 | 5 668.00 | 88 990.00 | 94 658.00 |
072 Receivables – Other | 6 401.00 | 6 401.00 | 6 401.00 | |
084 Cash | 6 520.00 | 6 520.00 | 6 520.00 | |
096 Total Current Assets + Prepaid Expenses | 12 921.00 | 12 921.00 | 12 921.00 | |
110 Total Assets | 107 579.00 | 5 668.00 | 101 911.00 | 107 579.00 |
120 Share or Individual Capital | 90 000.00 | |||
126 Legal Reserve | 2 232.00 | |||
134 Retained Earnings | -7 846.00 | |||
136 Profit for the Year | 13 750.00 | |||
142 Total Equity - Total I | 98 137.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 1 495.00 | |||
172 Other debts | 3 774.00 | |||
176 Total debts | 3 774.00 | |||
180 Liabilities Total | 101 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 125.00 | 49 800.00 | 56 125.00 | |
226 Operating subsidies received | 10 710.00 | 3 376.00 | 10 710.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 66 835.00 | 53 180.00 | 66 835.00 | |
242 Other external expenses | 9 185.00 | 9 027.00 | 9 185.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 886.00 | 1 532.00 | |
250 Staff compensation | 25 649.00 | 29 770.00 | 25 649.00 | |
252 Social security contributions | 3 224.00 | 4 163.00 | 3 224.00 | |
254 Depreciation and amortization | 437.00 | 531.00 | 437.00 | |
262 Other expenses | 436.00 | 590.00 | 436.00 | |
264 Total operating expenses | 40 463.00 | 45 967.00 | 40 463.00 | |
270 Operating profit | 26 372.00 | 7 213.00 | 26 372.00 | |
290 Exceptional income | 7 125.00 | |||
294 Financial expenses | 102.00 | |||
300 Exceptional expenses | 10 837.00 | 12 900.00 | 10 837.00 | |
306 Income tax's | 1 785.00 | 1 785.00 | ||
310 Profit or loss | 13 750.00 | 1 336.00 | 13 750.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 46 220.00 | 46 220.00 | ||
490 Total Fixed Assets (Gross Value) | 48 438.00 | 48 438.00 | ||
492 Total Fixed Assets (Increases) | 46 220.00 | 46 220.00 | ||
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