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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : P M CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2020-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2018-12-07 | Public | 2017-09-30 | Complete |
| 2017-09-13 | Public | 2016-09-30 | Complete |
| Name | P M CONSULTANT |
| Siren | 433755022 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 9345 |
| Management number | 2000B01584 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 789.00 | 980.00 | 809.00 | 1 789.00 |
BJ TOTAL (I) | 1 789.00 | 980.00 | 809.00 | 1 789.00 |
BX Customers and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
BZ Other receivables | 931.00 | 931.00 | 931.00 | |
CF Cash and cash equivalents | 44 008.00 | 44 008.00 | 44 008.00 | |
CJ TOTAL (II) | 67 739.00 | 67 739.00 | 67 739.00 | |
CO Grand total (0 to V) | 69 528.00 | 980.00 | 68 548.00 | 69 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 37 401.00 | 32 612.00 | 37 401.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 057.00 | 4 789.00 | 5 057.00 | |
DL TOTAL (I) | 50 844.00 | 45 787.00 | 50 844.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 008.00 | 6 366.00 | 13 008.00 | |
DY Tax and social security liabilities | 4 695.00 | 2 116.00 | 4 695.00 | |
EC TOTAL (IV) | 17 703.00 | 8 482.00 | 17 703.00 | |
EE Grand total (I to V) | 68 548.00 | 54 269.00 | 68 548.00 | |
EG Accrued income and payables due within one year | 17 703.00 | 9 482.00 | 17 703.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 16 108.00 | |||
FX Taxes, duties, and similar payments | 686.00 | |||
FY Salaries and Wages | 2 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 256.00 | |||
GF Total Operating Expenses (II) | 19 050.00 | |||
GG - OPERATING RESULT (I - II) | 5 950.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 950.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 893.00 | 845.00 | 893.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 24 167.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 943.00 | 19 378.00 | 19 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 057.00 | 4 789.00 | 5 057.00 | |
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