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BALANCE SHEET (
2019-05-13)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 33377 |
| 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 | 2019-05-13 |
| 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 | 63 719.00 | 52 611.00 | 11 108.00 | 63 719.00 |
044 Total Fixed Assets | 63 719.00 | 52 611.00 | 11 108.00 | 63 719.00 |
072 Receivables – Other | 16 433.00 | 16 433.00 | 16 433.00 | |
080 Sellable securities | 281 000.00 | 281 000.00 | 281 000.00 | |
084 Cash | 68 657.00 | 68 657.00 | 68 657.00 | |
092 Prepaid expenses | 28 662.00 | 28 662.00 | 28 662.00 | |
096 Total Current Assets + Prepaid Expenses | 394 752.00 | 394 752.00 | 394 752.00 | |
110 Total Assets | 458 471.00 | 52 611.00 | 405 860.00 | 458 471.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
134 Retained Earnings | 157 455.00 | |||
136 Profit for the Year | 23 410.00 | |||
142 Total Equity - Total I | 389 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127.00 | |||
172 Other debts | 15 995.00 | |||
176 Total debts | 15 995.00 | |||
180 Liabilities Total | 405 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 500.00 | 92 500.00 | ||
218 Production of services sold - France | 61 000.00 | 61 000.00 | ||
232 Total operating income excluding VAT | 153 500.00 | 153 500.00 | ||
234 Purchases of goods (including customs duties) | 80 000.00 | 80 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 189.00 | 189.00 | ||
242 Other external expenses | 33 059.00 | 33 059.00 | ||
244 Taxes, duties and similar payments | 1 372.00 | 1 372.00 | ||
252 Social security contributions | 461.00 | 461.00 | ||
254 Depreciation and amortization | 10 633.00 | 10 633.00 | ||
264 Total operating expenses | 125 714.00 | 125 714.00 | ||
270 Operating profit | 27 786.00 | 27 786.00 | ||
280 Financial income | 188.00 | 188.00 | ||
290 Exceptional income | 959.00 | 959.00 | ||
300 Exceptional expenses | 222.00 | 222.00 | ||
306 Income tax's | 5 301.00 | 5 301.00 | ||
310 Profit or loss | 23 410.00 | 23 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 979.00 | 979.00 | ||
490 Total Fixed Assets (Gross Value) | 63 636.00 | 63 636.00 | ||
492 Total Fixed Assets (Increases) | 979.00 | 979.00 | ||
494 Total Fixed Assets (Decreases) | 896.00 | 896.00 | ||
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