Grow your business safely with PMN CONSEILS
All the information you need about PMN CONSEILS to develop and secure your business in France
P
HOME >
CORPORATES
>
PMN CONSEILS >
BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : PMN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PMN CONSEILS |
| Siren | 802865790 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8554 |
| Management number | 2014B02564 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 CONFLANS STE HONORINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 417.00 | 1 300.00 | 2 117.00 | 3 417.00 |
044 Total Fixed Assets | 3 417.00 | 1 300.00 | 2 117.00 | 3 417.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 335.00 | 2 335.00 | 2 335.00 | |
084 Cash | 18 255.00 | 18 255.00 | 18 255.00 | |
096 Total Current Assets + Prepaid Expenses | 20 590.00 | 20 590.00 | 20 590.00 | |
110 Total Assets | 24 007.00 | 1 300.00 | 22 707.00 | 24 007.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 904.00 | |||
136 Profit for the Year | -8 483.00 | |||
142 Total Equity - Total I | 3 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 186.00 | |||
172 Other debts | 19 186.00 | |||
176 Total debts | 19 186.00 | |||
180 Liabilities Total | 22 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 700.00 | 31 890.00 | 2 700.00 | |
232 Total operating income excluding VAT | 2 700.00 | 31 890.00 | 2 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 336.00 | 413.00 | 336.00 | |
242 Other external expenses | 9 272.00 | 18 284.00 | 9 272.00 | |
243 (including business tax) | 644.00 | 644.00 | ||
244 Taxes, duties and similar payments | 644.00 | 153.00 | 644.00 | |
254 Depreciation and amortization | 627.00 | 568.00 | 627.00 | |
262 Other expenses | 314.00 | 314.00 | ||
264 Total operating expenses | 11 192.00 | 19 418.00 | 11 192.00 | |
270 Operating profit | -8 492.00 | 12 472.00 | -8 492.00 | |
280 Financial income | 9.00 | 152.00 | 9.00 | |
300 Exceptional expenses | 406.00 | |||
306 Income tax's | 1 894.00 | |||
310 Profit or loss | -8 483.00 | 10 324.00 | -8 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
all companies in France
Complete and comprehensive database.
