Grow your business safely with PJM DEVELOPPEMENT
All the information you need about PJM DEVELOPPEMENT to develop and secure your business in France
P
HOME >
CORPORATES
>
PJM DEVELOPPEMENT >
BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : PJM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2019-06-30 | Simplified |
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-10-27 | Public | 2021-06-30 | Complete |
| 2020-11-12 | Public | 2020-06-30 | Simplified |
| Name | PJM DEVELOPPEMENT |
| Siren | 751939893 |
| Closing | 2019-06-30 |
| Registry code | 3902 |
| Registration number | B2022/006468 |
| Management number | 2012B00248 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39160 SAINT-AMOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 46 023.00 | 46 023.00 | 46 023.00 | |
028 Tangible Assets | 124 148.00 | 24 928.00 | 99 220.00 | 124 148.00 |
040 Financial Assets | 956 325.00 | 956 325.00 | 956 325.00 | |
044 Total Fixed Assets | 1 126 496.00 | 70 951.00 | 1 055 545.00 | 1 126 496.00 |
072 Receivables – Other | 2 780.00 | 2 780.00 | 2 780.00 | |
084 Cash | 1 009 321.00 | 1 009 321.00 | 1 009 321.00 | |
096 Total Current Assets + Prepaid Expenses | 1 012 101.00 | 1 012 101.00 | 1 012 101.00 | |
110 Total Assets | 2 138 597.00 | 70 951.00 | 2 067 646.00 | 2 138 597.00 |
120 Share or Individual Capital | 350 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 1 311 343.00 | |||
136 Profit for the Year | 23 031.00 | |||
142 Total Equity - Total I | 1 689 374.00 | |||
166 Suppliers and related accounts | 4 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305 433.00 | |||
172 Other debts | 374 070.00 | |||
176 Total debts | 378 272.00 | |||
180 Liabilities Total | 2 067 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 369 600.00 | 350 000.00 | 369 600.00 | |
230 Other income | 2 708.00 | 606.00 | 2 708.00 | |
232 Total operating income excluding VAT | 372 308.00 | 350 606.00 | 372 308.00 | |
242 Other external expenses | 23 659.00 | 33 312.00 | 23 659.00 | |
244 Taxes, duties and similar payments | 2 600.00 | 2 731.00 | 2 600.00 | |
250 Staff compensation | 227 903.00 | 213 320.00 | 227 903.00 | |
252 Social security contributions | 68 728.00 | 63 891.00 | 68 728.00 | |
254 Depreciation and amortization | 24 034.00 | 340.00 | 24 034.00 | |
262 Other expenses | 12.00 | 6.00 | 12.00 | |
264 Total operating expenses | 346 936.00 | 313 599.00 | 346 936.00 | |
270 Operating profit | 25 372.00 | 37 007.00 | 25 372.00 | |
280 Financial income | 8 630.00 | 2 408.00 | 8 630.00 | |
290 Exceptional income | 1 500 000.00 | |||
294 Financial expenses | 4 611.00 | 8 752.00 | 4 611.00 | |
300 Exceptional expenses | 767.00 | 732 751.00 | 767.00 | |
306 Income tax's | 5 593.00 | 12 359.00 | 5 593.00 | |
310 Profit or loss | 23 031.00 | 785 554.00 | 23 031.00 | |
all companies in France
Complete and comprehensive database.
