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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : P.J.G.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-06-30 | Simplified |
| 2017-03-02 | Public | 2014-06-30 | Complete |
| Name | P.J.G.M. |
| Siren | 793510462 |
| Closing | 2020-06-30 |
| Registry code | 9201 |
| Registration number | 8271 |
| Management number | 2013B04164 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 781.00 | 7 898.00 | 1 883.00 | 9 781.00 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 11 221.00 | 7 898.00 | 3 323.00 | 11 221.00 |
068 Receivables – Trade and related accounts | 7 655.00 | 7 655.00 | 7 655.00 | |
072 Receivables – Other | 5 326.00 | 5 326.00 | 5 326.00 | |
084 Cash | 9 903.00 | 9 903.00 | 9 903.00 | |
092 Prepaid expenses | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 23 284.00 | 23 284.00 | 23 284.00 | |
110 Total Assets | 34 505.00 | 7 898.00 | 26 606.00 | 34 505.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 517.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 2 491.00 | |||
166 Suppliers and related accounts | 22 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 140.00 | |||
172 Other debts | 1 226.00 | |||
176 Total debts | 24 115.00 | |||
180 Liabilities Total | 26 606.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 519.00 | 87 519.00 | ||
226 Operating subsidies received | 3 994.00 | 3 994.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 91 518.00 | 91 518.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 727.00 | 5 727.00 | ||
242 Other external expenses | 42 879.00 | 42 879.00 | ||
243 (including business tax) | 837.00 | 837.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 33 511.00 | 33 511.00 | ||
252 Social security contributions | 7 551.00 | 7 551.00 | ||
254 Depreciation and amortization | 1 199.00 | 1 199.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 91 706.00 | 91 706.00 | ||
270 Operating profit | -188.00 | -188.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | -226.00 | -226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 832.00 | 832.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 153.00 | 153.00 | ||
482 INCREASES Financial Assets | 214.00 | 214.00 | ||
490 Total Fixed Assets (Gross Value) | 11 221.00 | 11 221.00 | ||
492 Total Fixed Assets (Increases) | 1 199.00 | 1 199.00 | ||
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