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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : PM REALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | PM REALISATION |
| Siren | 831382015 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049339 |
| Management number | 2017B05333 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69160 TASSIN-LA-DEMI-LUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 907.00 | 2 371.00 | 18 535.00 | 20 907.00 |
044 Total Fixed Assets | 20 907.00 | 2 371.00 | 18 535.00 | 20 907.00 |
068 Receivables – Trade and related accounts | 11 097.00 | 11 097.00 | 11 097.00 | |
072 Receivables – Other | 69.00 | 69.00 | 69.00 | |
084 Cash | 8 445.00 | 8 445.00 | 8 445.00 | |
096 Total Current Assets + Prepaid Expenses | 19 610.00 | 19 610.00 | 19 610.00 | |
110 Total Assets | 40 517.00 | 2 371.00 | 38 145.00 | 40 517.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 19 323.00 | |||
142 Total Equity - Total I | 20 323.00 | |||
166 Suppliers and related accounts | 9 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 511.00 | |||
172 Other debts | 8 206.00 | |||
176 Total debts | 17 823.00 | |||
180 Liabilities Total | 38 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 543.00 | 63 543.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 63 544.00 | 63 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 767.00 | 26 767.00 | ||
242 Other external expenses | 11 673.00 | 11 673.00 | ||
254 Depreciation and amortization | 2 371.00 | 2 371.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 812.00 | 40 812.00 | ||
270 Operating profit | 22 733.00 | 22 733.00 | ||
306 Income tax's | 3 410.00 | 3 410.00 | ||
310 Profit or loss | 19 323.00 | 19 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 20 907.00 | 20 907.00 | ||
492 Total Fixed Assets (Increases) | 20 907.00 | 20 907.00 | ||
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