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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : P.M.B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-02-27 | Public | 2015-12-31 | Simplified |
| Name | P.M.B |
| Siren | 792167900 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 9232 |
| Management number | 2013B00299 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 641810 BAYONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 24 711.00 | 24 711.00 | 24 711.00 | |
096 Total Current Assets + Prepaid Expenses | 24 711.00 | 24 711.00 | 24 711.00 | |
110 Total Assets | 24 711.00 | 24 711.00 | 24 711.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 12 203.00 | |||
136 Profit for the Year | 6 526.00 | |||
142 Total Equity - Total I | 18 829.00 | |||
166 Suppliers and related accounts | 758.00 | |||
172 Other debts | 5 124.00 | |||
176 Total debts | 5 882.00 | |||
180 Liabilities Total | 24 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 408.00 | 12 408.00 | ||
232 Total operating income excluding VAT | 12 408.00 | 12 408.00 | ||
242 Other external expenses | 3 033.00 | 3 033.00 | ||
244 Taxes, duties and similar payments | 312.00 | 312.00 | ||
252 Social security contributions | 2 537.00 | 2 537.00 | ||
264 Total operating expenses | 5 882.00 | 5 882.00 | ||
270 Operating profit | 6 526.00 | 6 526.00 | ||
310 Profit or loss | 6 526.00 | 6 526.00 | ||
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