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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : PMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | PMC CONSULTING |
| Siren | 814980058 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12316 |
| Management number | 2015B01469 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 MOUXY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 5 086.00 | 5 086.00 | 5 086.00 | |
072 Receivables – Other | 1 997.00 | 1 997.00 | 1 997.00 | |
084 Cash | 44 932.00 | 44 932.00 | 44 932.00 | |
096 Total Current Assets + Prepaid Expenses | 52 016.00 | 52 016.00 | 52 016.00 | |
110 Total Assets | 59 016.00 | 59 016.00 | 59 016.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 561.00 | |||
142 Total Equity - Total I | 20 561.00 | |||
166 Suppliers and related accounts | 3 628.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 548.00 | |||
172 Other debts | 34 826.00 | |||
176 Total debts | 38 455.00 | |||
180 Liabilities Total | 59 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 450.00 | 70 450.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 70 453.00 | 70 453.00 | ||
242 Other external expenses | 9 712.00 | 9 712.00 | ||
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 679.00 | 679.00 | ||
250 Staff compensation | 42 490.00 | 42 490.00 | ||
252 Social security contributions | 16 871.00 | 16 871.00 | ||
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 69 787.00 | 69 787.00 | ||
270 Operating profit | 665.00 | 665.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | 561.00 | 561.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 000.00 | 7 000.00 | ||
492 Total Fixed Assets (Increases) | 7 000.00 | 7 000.00 | ||
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