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BALANCE SHEET (
2017-04-28)
THE LIST OF BALANCE SHEET : PMZ CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2021-12-31 | Complete |
| 2021-12-17 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-11-21 | Public | 2016-12-31 | Complete |
| 2017-04-28 | Public | 2015-12-31 | Simplified |
| Name | PMZ CONSEIL |
| Siren | 510539968 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 15795 |
| Management number | 2009B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 173.00 | 5 742.00 | 4 431.00 | 10 173.00 |
044 Total Fixed Assets | 10 173.00 | 5 742.00 | 4 431.00 | 10 173.00 |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
080 Sellable securities | 207 905.00 | 207 905.00 | 207 905.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 210 715.00 | 210 715.00 | 210 715.00 | |
110 Total Assets | 220 887.00 | 5 742.00 | 215 145.00 | 220 887.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
134 Retained Earnings | 134 195.00 | |||
136 Profit for the Year | -2 917.00 | |||
142 Total Equity - Total I | 213 777.00 | |||
172 Other debts | 1 368.00 | |||
176 Total debts | 1 368.00 | |||
180 Liabilities Total | 215 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 187.00 | 1 363.00 | 1 187.00 | |
244 Taxes, duties and similar payments | 155.00 | 586.00 | 155.00 | |
254 Depreciation and amortization | 1 576.00 | 1 305.00 | 1 576.00 | |
264 Total operating expenses | 2 917.00 | 3 254.00 | 2 917.00 | |
310 Profit or loss | -2 917.00 | -3 254.00 | -2 917.00 | |
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