Grow your business safely with PM CONSEIL
All the information you need about PM CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PM CONSEIL >
BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : PM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-12-31 | Simplified |
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-04-30 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-05-10 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | PM CONSEIL |
| Siren | 491923959 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13608 |
| Management number | 2006B17873 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 078.00 | 32 251.00 | 30 826.00 | 63 078.00 |
044 Total Fixed Assets | 63 078.00 | 32 251.00 | 30 826.00 | 63 078.00 |
072 Receivables – Other | 19 732.00 | 19 732.00 | 19 732.00 | |
080 Sellable securities | 281 000.00 | 281 000.00 | 281 000.00 | |
084 Cash | 67 795.00 | 67 795.00 | 67 795.00 | |
096 Total Current Assets + Prepaid Expenses | 368 527.00 | 368 527.00 | 368 527.00 | |
110 Total Assets | 431 604.00 | 32 251.00 | 399 353.00 | 431 604.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
134 Retained Earnings | 147 920.00 | |||
136 Profit for the Year | 24 671.00 | |||
142 Total Equity - Total I | 381 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 605.00 | |||
172 Other debts | 17 762.00 | |||
176 Total debts | 17 762.00 | |||
180 Liabilities Total | 399 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 29 333.00 | 6.00 | 29 333.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
252 Social security contributions | 448.00 | 448.00 | ||
254 Depreciation and amortization | 11 036.00 | 11 036.00 | ||
264 Total operating expenses | 41 952.00 | 41 952.00 | ||
270 Operating profit | 30 048.00 | 30 048.00 | ||
280 Financial income | 225.00 | 225.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 5 601.00 | 5 601.00 | ||
310 Profit or loss | 24 671.00 | 24 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 63 078.00 | 63 078.00 | ||
all companies in France
Complete and comprehensive database.
