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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PMCV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-07 | Public | 2016-06-30 | Simplified |
| Name | PMCV |
| Siren | 807814843 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/008975 |
| Management number | 2014B01985 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30290 SAINT-VICTOR-LA-COSTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 51.00 | 51.00 | 51.00 | |
068 Receivables – Trade and related accounts | 1 287.00 | 1 287.00 | 1 287.00 | |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 5 765.00 | 5 765.00 | 5 765.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 8 464.00 | 8 464.00 | 8 464.00 | |
110 Total Assets | 8 515.00 | 8 515.00 | 8 515.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -135.00 | |||
136 Profit for the Year | -4 580.00 | |||
142 Total Equity - Total I | -4 215.00 | |||
166 Suppliers and related accounts | 1 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 11 331.00 | |||
176 Total debts | 12 731.00 | |||
180 Liabilities Total | 8 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 670.00 | 29 670.00 | ||
226 Operating subsidies received | 306.00 | 306.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 29 998.00 | 29 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 163.00 | 6 163.00 | ||
242 Other external expenses | 12 277.00 | 135.00 | 12 277.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 10 386.00 | 10 386.00 | ||
252 Social security contributions | 5 011.00 | 5 011.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 579.00 | 135.00 | 34 579.00 | |
270 Operating profit | -4 581.00 | -135.00 | -4 581.00 | |
310 Profit or loss | -4 580.00 | -135.00 | -4 580.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 51.00 | 51.00 | ||
492 Total Fixed Assets (Increases) | 51.00 | 51.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 062.00 | 3 062.00 | ||
378 Amount of deductible VAT on goods and services | 2 029.00 | 2 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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