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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : PMC PHOTOGRAPHE MIREILLE COLOMBANI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2018-03-31 | Complete |
| Name | PMC PHOTOGRAPHE MIREILLE COLOMBANI |
| Siren | 830343802 |
| Closing | 2018-03-31 |
| Registry code | 1301 |
| Registration number | 11124 |
| Management number | 2017B01288 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13120 Gardanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 500.00 | 738.00 | 3 762.00 | 4 500.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 4 722.00 | 738.00 | 3 984.00 | 4 722.00 |
BZ Other receivables | 3 802.00 | 3 802.00 | 3 802.00 | |
CF Cash and cash equivalents | 485.00 | 485.00 | 485.00 | |
CH Prepaid expenses | 1 231.00 | 1 231.00 | 1 231.00 | |
CJ TOTAL (II) | 5 519.00 | 5 519.00 | 5 519.00 | |
CO Grand total (0 to V) | 10 241.00 | 738.00 | 9 503.00 | 10 241.00 |
CU Other investments | 192.00 | 192.00 | 192.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 236.00 | -4 236.00 | ||
DL TOTAL (I) | 5 763.00 | 5 763.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 379.00 | 379.00 | ||
DX Trade payables and related accounts | 3 360.00 | 3 360.00 | ||
EC TOTAL (IV) | 3 740.00 | 3 740.00 | ||
EE Grand total (I to V) | 9 503.00 | 9 503.00 | ||
EI Including equity loans | 379.00 | 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 429.00 | 22 429.00 | 22 429.00 | |
FJ Net sales | 22 429.00 | 22 429.00 | 22 429.00 | |
FR Total operating income (I) | 22 429.00 | |||
FU Purchases of raw materials and other supplies | 2 950.00 | |||
FW Other purchases and external expenses | 16 196.00 | |||
FX Taxes, duties, and similar payments | 721.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 3 060.00 | |||
GA Operating Expenses - Depreciation and Amortization | 738.00 | |||
GF Total Operating Expenses (II) | 26 665.00 | |||
GG - OPERATING RESULT (I - II) | -4 236.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 236.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 429.00 | 22 429.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 665.00 | 26 665.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 236.00 | -4 236.00 | ||
HP References: Equipment leasing | 2 495.00 | 2 495.00 | ||
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