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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : PM2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| Name | PM2C |
| Siren | 884348624 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 11109 |
| Management number | 2020B02507 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 241.00 | 1 241.00 | 1 241.00 | |
084 Cash | 34 446.00 | 34 446.00 | 34 446.00 | |
096 Total Current Assets + Prepaid Expenses | 35 687.00 | 35 687.00 | 35 687.00 | |
110 Total Assets | 35 687.00 | 35 687.00 | 35 687.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 025.00 | |||
136 Profit for the Year | -3 437.00 | |||
142 Total Equity - Total I | 35 687.00 | |||
180 Liabilities Total | 35 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 9 436.00 | 9 436.00 | ||
264 Total operating expenses | 9 436.00 | 9 436.00 | ||
270 Operating profit | -3 436.00 | -3 436.00 | ||
310 Profit or loss | -3 437.00 | -3 437.00 | ||
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