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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : PMFI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-15 | Public | 2018-12-31 | Complete |
| Name | PMFI |
| Siren | 833838683 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/027545 |
| Management number | 2017B07782 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 20.00 | 20.00 | 20.00 | |
CF Cash and cash equivalents | 7 719.00 | 7 719.00 | 7 719.00 | |
CH Prepaid expenses | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 7 869.00 | 7 869.00 | 7 869.00 | |
CO Grand total (0 to V) | 7 889.00 | 7 889.00 | 7 889.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 007.00 | 1 007.00 | ||
DL TOTAL (I) | 6 007.00 | 6 007.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 650.00 | 1 650.00 | ||
DY Tax and social security liabilities | 178.00 | 178.00 | ||
EA Other liabilities | 54.00 | 54.00 | ||
EC TOTAL (IV) | 1 882.00 | 1 882.00 | ||
EE Grand total (I to V) | 7 889.00 | 7 889.00 | ||
EG Accrued income and payables due within one year | 1 882.00 | 1 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 143.00 | 10 143.00 | 10 143.00 | |
FJ Net sales | 10 143.00 | 10 143.00 | 10 143.00 | |
FR Total operating income (I) | 10 143.00 | |||
FW Other purchases and external expenses | 8 806.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 8 959.00 | |||
GG - OPERATING RESULT (I - II) | 1 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 178.00 | 178.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 143.00 | 10 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 137.00 | 9 137.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 007.00 | 1 007.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 20.00 | |||
I3 DECREASES Total Financial Fixed Assets | 20.00 | |||
I4 DECREASES Grand Total | 20.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 20.00 | |||
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