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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : PARIS MONCEAU INVESTISSEMENTS - PMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PARIS MONCEAU INVESTISSEMENTS - PMI |
| Siren | 434943841 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 60511 |
| Management number | 2001B04691 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 022.00 | 12 785.00 | 3 237.00 | 16 022.00 |
040 Financial Assets | 816 926.00 | 816 926.00 | 816 926.00 | |
044 Total Fixed Assets | 832 948.00 | 12 785.00 | 820 163.00 | 832 948.00 |
068 Receivables – Trade and related accounts | 72 069.00 | 72 069.00 | 72 069.00 | |
072 Receivables – Other | 8 825.00 | 8 825.00 | 8 825.00 | |
084 Cash | 14 372.00 | 14 372.00 | 14 372.00 | |
096 Total Current Assets + Prepaid Expenses | 95 266.00 | 95 266.00 | 95 266.00 | |
110 Total Assets | 928 215.00 | 12 785.00 | 915 429.00 | 928 215.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 554 342.00 | |||
136 Profit for the Year | 111 860.00 | |||
142 Total Equity - Total I | 675 002.00 | |||
156 Loans and similar debts | 162 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 78 321.00 | |||
176 Total debts | 240 427.00 | |||
180 Liabilities Total | 915 429.00 | |||
195 Of which payables due in more than one year | 91 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 549 637.00 | 549 637.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 549 638.00 | 549 638.00 | ||
242 Other external expenses | 63 561.00 | 63 561.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 4 077.00 | 4 077.00 | ||
250 Staff compensation | 306 996.00 | 306 996.00 | ||
252 Social security contributions | 154 652.00 | 154 652.00 | ||
254 Depreciation and amortization | 3 649.00 | 3 649.00 | ||
264 Total operating expenses | 532 934.00 | 532 934.00 | ||
270 Operating profit | 16 704.00 | 16 704.00 | ||
280 Financial income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 4 843.00 | 4 843.00 | ||
310 Profit or loss | 111 860.00 | 111 860.00 | ||
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