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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : P M S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2019-12-31 | Simplified |
| Name | P M S |
| Siren | 827866054 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 5960 |
| Management number | 2017B01811 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 816.00 | 10 816.00 | 10 816.00 | |
072 Receivables – Other | 3 387.00 | 3 387.00 | 3 387.00 | |
084 Cash | 19 200.00 | 19 200.00 | 19 200.00 | |
096 Total Current Assets + Prepaid Expenses | 33 403.00 | 33 403.00 | 33 403.00 | |
110 Total Assets | 33 403.00 | 33 403.00 | 33 403.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 8 561.00 | |||
136 Profit for the Year | 8 243.00 | |||
142 Total Equity - Total I | 21 804.00 | |||
166 Suppliers and related accounts | 10 147.00 | |||
172 Other debts | 1 452.00 | |||
176 Total debts | 11 599.00 | |||
180 Liabilities Total | 33 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 298 567.00 | 298 567.00 | ||
232 Total operating income excluding VAT | 298 567.00 | 298 567.00 | ||
234 Purchases of goods (including customs duties) | 126 520.00 | 126 520.00 | ||
242 Other external expenses | 62 159.00 | 62 159.00 | ||
244 Taxes, duties and similar payments | 8 561.00 | 8 561.00 | ||
250 Staff compensation | 54 240.00 | 54 240.00 | ||
252 Social security contributions | 38 844.00 | 38 844.00 | ||
264 Total operating expenses | 290 324.00 | 290 324.00 | ||
270 Operating profit | 8 243.00 | 8 243.00 | ||
306 Income tax's | 1 236.00 | 1 236.00 | ||
310 Profit or loss | 7 007.00 | 7 007.00 | ||
378 Amount of deductible VAT on goods and services | 4 213.00 | 4 213.00 | ||
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