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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : PM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2015-12-31 | Simplified |
| Name | PM INVEST |
| Siren | 513404574 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 947 |
| Management number | 2009B00678 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 610.00 | 1 171.00 | 439.00 | 1 610.00 |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 2 608.00 | 1 171.00 | 1 437.00 | 2 608.00 |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
096 Total Current Assets + Prepaid Expenses | 299.00 | 299.00 | 299.00 | |
110 Total Assets | 2 907.00 | 1 171.00 | 1 736.00 | 2 907.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -180 692.00 | |||
136 Profit for the Year | -24 780.00 | |||
142 Total Equity - Total I | -204 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 653.00 | |||
172 Other debts | 206 209.00 | |||
176 Total debts | 206 209.00 | |||
180 Liabilities Total | 1 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 043.00 | 4 043.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
264 Total operating expenses | 4 715.00 | 4 715.00 | ||
270 Operating profit | -4 715.00 | -4 715.00 | ||
294 Financial expenses | 20 065.00 | 20 065.00 | ||
310 Profit or loss | -24 780.00 | -24 780.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 608.00 | 2 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 299.00 | 299.00 | ||
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