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BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : PM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2021-06-30 | Simplified |
| 2021-04-07 | Public | 2020-06-30 | Simplified |
| Name | PM DEVELOPPEMENT |
| Siren | 851713461 |
| Closing | 2021-06-30 |
| Registry code | 7401 |
| Registration number | B2022/000682 |
| Management number | 2019B01024 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74970 MARIGNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 164 165.00 | 164 165.00 | 164 165.00 | |
044 Total Fixed Assets | 164 165.00 | 164 165.00 | 164 165.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 45 001.00 | 45 001.00 | 45 001.00 | |
084 Cash | 98 672.00 | 98 672.00 | 98 672.00 | |
096 Total Current Assets + Prepaid Expenses | 167 674.00 | 167 674.00 | 167 674.00 | |
110 Total Assets | 331 839.00 | 331 839.00 | 331 839.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 417.00 | |||
136 Profit for the Year | 65 516.00 | |||
142 Total Equity - Total I | 88 933.00 | |||
156 Loans and similar debts | 170 349.00 | |||
166 Suppliers and related accounts | 3 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 145.00 | |||
172 Other debts | 69 505.00 | |||
176 Total debts | 242 906.00 | |||
180 Liabilities Total | 331 839.00 | |||
195 Of which payables due in more than one year | 160 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 001.00 | 90 001.00 | ||
242 Other external expenses | 4 288.00 | 4 288.00 | ||
264 Total operating expenses | 4 288.00 | 4 288.00 | ||
270 Operating profit | 85 713.00 | 85 713.00 | ||
294 Financial expenses | 1 602.00 | 1 602.00 | ||
306 Income tax's | 18 595.00 | 18 595.00 | ||
310 Profit or loss | 65 516.00 | 65 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 164 165.00 | 164 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 629.00 | 629.00 | ||
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