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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PFI-AM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| 2017-07-20 | Public | 2015-12-31 | Simplified |
| Name | PFI-AM |
| Siren | 809952005 |
| Closing | 2016-12-31 |
| Registry code | 1402 |
| Registration number | 5074 |
| Management number | 2015B00256 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14780 Lion-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 154.00 | 154.00 | 154.00 | |
110 Total Assets | 154.00 | 154.00 | 154.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -221.00 | |||
136 Profit for the Year | -175.00 | |||
142 Total Equity - Total I | 104.00 | |||
166 Suppliers and related accounts | 50.00 | |||
176 Total debts | 50.00 | |||
180 Liabilities Total | 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 175.00 | 175.00 | ||
264 Total operating expenses | 175.00 | 175.00 | ||
270 Operating profit | -175.00 | -175.00 | ||
310 Profit or loss | -175.00 | -175.00 | ||
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