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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : P&M DIGITAL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | P&M DIGITAL CONSEIL |
| Siren | 817768120 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/008858 |
| Management number | 2016B00098 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 872.00 | 1 872.00 | 1 872.00 | |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 280.00 | 280.00 | 280.00 | |
CH Prepaid expenses | 29.00 | 29.00 | 29.00 | |
CJ TOTAL (II) | 2 352.00 | 2 352.00 | 2 352.00 | |
CO Grand total (0 to V) | 2 352.00 | 2 352.00 | 2 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 173.00 | -3 173.00 | ||
DL TOTAL (I) | -2 173.00 | -2 173.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 246.00 | 246.00 | ||
DX Trade payables and related accounts | 847.00 | 847.00 | ||
DY Tax and social security liabilities | 3 432.00 | 3 432.00 | ||
EC TOTAL (IV) | 4 526.00 | 4 526.00 | ||
EE Grand total (I to V) | 2 352.00 | 2 352.00 | ||
EG Accrued income and payables due within one year | 4 526.00 | 4 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 460.00 | 31 460.00 | 31 460.00 | |
FJ Net sales | 31 460.00 | 31 460.00 | 31 460.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 31 461.00 | |||
FW Other purchases and external expenses | 7 745.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
FY Salaries and Wages | 18 403.00 | |||
FZ Social Security Contributions | 7 907.00 | |||
GE Other Expenses | 254.00 | |||
GF Total Operating Expenses (II) | 34 516.00 | |||
GG - OPERATING RESULT (I - II) | -3 055.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 055.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 117.00 | 117.00 | ||
HH Total exceptional expenses (VIII) | 117.00 | 117.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -117.00 | -117.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 461.00 | 31 461.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 634.00 | 34 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 173.00 | -3 173.00 | ||
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