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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : PMN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PMN CONSEILS |
| Siren | 802865790 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11371 |
| Management number | 2014B02564 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 673.00 | 1 827.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 673.00 | 1 827.00 | 2 500.00 |
068 Receivables – Trade and related accounts | 7 920.00 | 7 920.00 | 7 920.00 | |
072 Receivables – Other | 9 139.00 | 9 139.00 | 9 139.00 | |
084 Cash | 23 853.00 | 23 853.00 | 23 853.00 | |
096 Total Current Assets + Prepaid Expenses | 40 912.00 | 40 912.00 | 40 912.00 | |
110 Total Assets | 43 413.00 | 673.00 | 42 740.00 | 43 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 580.00 | |||
136 Profit for the Year | 10 324.00 | |||
142 Total Equity - Total I | 22 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 415.00 | |||
172 Other debts | 20 735.00 | |||
176 Total debts | 20 735.00 | |||
180 Liabilities Total | 42 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 890.00 | 72 317.00 | 31 890.00 | |
232 Total operating income excluding VAT | 31 890.00 | 72 317.00 | 31 890.00 | |
238 Purchases of raw materials and other supplies (including royalties | 413.00 | 63.00 | 413.00 | |
242 Other external expenses | 18 284.00 | 21 670.00 | 18 284.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 142.00 | 153.00 | |
254 Depreciation and amortization | 568.00 | 105.00 | 568.00 | |
264 Total operating expenses | 19 418.00 | 21 980.00 | 19 418.00 | |
270 Operating profit | 12 472.00 | 50 337.00 | 12 472.00 | |
280 Financial income | 152.00 | 152.00 | ||
300 Exceptional expenses | 406.00 | 406.00 | ||
306 Income tax's | 1 894.00 | 9 790.00 | 1 894.00 | |
310 Profit or loss | 10 324.00 | 40 547.00 | 10 324.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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