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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : PMX CONSULTING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | PMX CONSULTING SARL |
| Siren | 750735292 |
| Closing | 2016-12-31 |
| Registry code | 2402 |
| Registration number | 4049 |
| Management number | 2012B00162 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24320 Gouts rossignol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 816.00 | 1 816.00 | 1 816.00 | |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 3 716.00 | 1 816.00 | 1 900.00 | 3 716.00 |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 2 737.00 | 2 737.00 | 2 737.00 | |
110 Total Assets | 6 453.00 | 1 816.00 | 4 637.00 | 6 453.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | -24 019.00 | |||
136 Profit for the Year | -17 736.00 | |||
142 Total Equity - Total I | -38 455.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
172 Other debts | 39 732.00 | |||
176 Total debts | 43 092.00 | |||
180 Liabilities Total | 4 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 005.00 | 106 000.00 | 31 005.00 | |
230 Other income | 336.00 | |||
232 Total operating income excluding VAT | 31 005.00 | 106 336.00 | 31 005.00 | |
242 Other external expenses | 17 932.00 | 46 604.00 | 17 932.00 | |
244 Taxes, duties and similar payments | 258.00 | 247.00 | 258.00 | |
250 Staff compensation | 30 460.00 | 82 410.00 | 30 460.00 | |
252 Social security contributions | 126.00 | |||
264 Total operating expenses | 48 650.00 | 129 388.00 | 48 650.00 | |
270 Operating profit | -17 644.00 | -23 052.00 | -17 644.00 | |
300 Exceptional expenses | 92.00 | 92.00 | ||
310 Profit or loss | -17 736.00 | -23 052.00 | -17 736.00 | |
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