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BALANCE SHEET (
2020-04-16)
THE LIST OF BALANCE SHEET : PDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-16 | Public | 2019-12-31 | Simplified |
| Name | PDM |
| Siren | 843261025 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2758 |
| Management number | 2018B04191 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 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 | 50 783.00 | 50 783.00 | 50 783.00 | |
084 Cash | 21 863.00 | 21 863.00 | 21 863.00 | |
096 Total Current Assets + Prepaid Expenses | 72 646.00 | 72 646.00 | 72 646.00 | |
110 Total Assets | 72 646.00 | 72 646.00 | 72 646.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 122.00 | |||
136 Profit for the Year | 33 186.00 | |||
142 Total Equity - Total I | 39 808.00 | |||
156 Loans and similar debts | 4 550.00 | |||
166 Suppliers and related accounts | 3 288.00 | |||
172 Other debts | 25 000.00 | |||
176 Total debts | 32 838.00 | |||
180 Liabilities Total | 72 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 477 130.00 | 1 477 130.00 | ||
232 Total operating income excluding VAT | 1 477 130.00 | 1 477 130.00 | ||
234 Purchases of goods (including customs duties) | 44 380.00 | 44 380.00 | ||
242 Other external expenses | 1 173 554.00 | 1 173 554.00 | ||
244 Taxes, duties and similar payments | 1 525.00 | 1 525.00 | ||
250 Staff compensation | 126 341.00 | 126 341.00 | ||
252 Social security contributions | 82 121.00 | 82 121.00 | ||
256 Provisions | 10 000.00 | 10 000.00 | ||
264 Total operating expenses | 1 437 921.00 | 1 437 921.00 | ||
270 Operating profit | 39 209.00 | 39 209.00 | ||
306 Income tax's | 6 023.00 | 6 023.00 | ||
310 Profit or loss | 33 186.00 | 33 186.00 | ||
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