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BALANCE SHEET (
2017-11-21)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50803 |
| Management number | 2009B01103 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 905.00 | 6 828.00 | 4 078.00 | 10 905.00 |
BJ TOTAL (I) | 10 905.00 | 6 828.00 | 4 078.00 | 10 905.00 |
BX Customers and related accounts | 38 400.00 | 38 400.00 | 38 400.00 | |
BZ Other receivables | 1 576.00 | 1 576.00 | 1 576.00 | |
CD Marketable securities | 207 905.00 | 207 905.00 | 207 905.00 | |
CF Cash and cash equivalents | 1 000.00 | 1 000.00 | 1 000.00 | |
CJ TOTAL (II) | 248 881.00 | 248 881.00 | 248 881.00 | |
CO Grand total (0 to V) | 259 786.00 | 6 828.00 | 252 959.00 | 259 786.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | ||
DD Legal reserve (1) | 7 500.00 | 7 500.00 | ||
DH Retained earnings | 131 277.00 | 131 277.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 383.00 | 26 383.00 | ||
DL TOTAL (I) | 240 160.00 | 240 160.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 034.00 | 4 034.00 | ||
DY Tax and social security liabilities | 8 764.00 | 8 764.00 | ||
EC TOTAL (IV) | 12 798.00 | 12 798.00 | ||
EE Grand total (I to V) | 252 959.00 | 252 959.00 | ||
EG Accrued income and payables due within one year | 12 798.00 | 12 798.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 000.00 | 32 000.00 | 32 000.00 | |
FJ Net sales | 32 000.00 | 32 000.00 | 32 000.00 | |
FR Total operating income (I) | 32 000.00 | |||
FU Purchases of raw materials and other supplies | 33.00 | |||
FW Other purchases and external expenses | 1 978.00 | |||
FX Taxes, duties, and similar payments | 157.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 085.00 | |||
GF Total Operating Expenses (II) | 3 253.00 | |||
GG - OPERATING RESULT (I - II) | 28 747.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 747.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 364.00 | 2 364.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 000.00 | 32 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 617.00 | 5 617.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 383.00 | 26 383.00 | ||
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