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BALANCE SHEET (
2018-05-10)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 30352 |
| 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 | 2018-05-10 |
| 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 | 63 636.00 | 42 874.00 | 20 762.00 | 63 636.00 |
044 Total Fixed Assets | 63 636.00 | 42 874.00 | 20 762.00 | 63 636.00 |
072 Receivables – Other | 14 539.00 | 14 539.00 | 14 539.00 | |
080 Sellable securities | 281 000.00 | 281 000.00 | 281 000.00 | |
084 Cash | 86 398.00 | 86 398.00 | 86 398.00 | |
096 Total Current Assets + Prepaid Expenses | 381 937.00 | 381 937.00 | 381 937.00 | |
110 Total Assets | 445 573.00 | 42 874.00 | 402 698.00 | 445 573.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
134 Retained Earnings | 153 591.00 | |||
136 Profit for the Year | 22 864.00 | |||
142 Total Equity - Total I | 385 455.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 898.00 | |||
172 Other debts | 17 244.00 | |||
176 Total debts | 17 244.00 | |||
180 Liabilities Total | 402 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 558.00 | |||
| 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 | 31 874.00 | 31 874.00 | ||
244 Taxes, duties and similar payments | 1 327.00 | 1 327.00 | ||
252 Social security contributions | 455.00 | 455.00 | ||
254 Depreciation and amortization | 10 623.00 | 10 623.00 | ||
264 Total operating expenses | 44 279.00 | 44 279.00 | ||
270 Operating profit | 27 721.00 | 27 721.00 | ||
280 Financial income | 200.00 | 200.00 | ||
290 Exceptional income | 144.00 | 144.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 5 184.00 | 5 184.00 | ||
310 Profit or loss | 22 864.00 | 22 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 558.00 | 558.00 | ||
490 Total Fixed Assets (Gross Value) | 63 078.00 | 63 078.00 | ||
492 Total Fixed Assets (Increases) | 558.00 | 558.00 | ||
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