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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : P M CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2020-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2018-12-07 | Public | 2017-09-30 | Complete |
| 2017-09-13 | Public | 2016-09-30 | Complete |
| Name | P M CONSULTANT |
| Siren | 433755022 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 6248 |
| Management number | 2000B01584 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 789.00 | 1 492.00 | 297.00 | 1 789.00 |
BJ TOTAL (I) | 1 789.00 | 1 492.00 | 297.00 | 1 789.00 |
BP Services in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 52 768.00 | 52 768.00 | 52 768.00 | |
CJ TOTAL (II) | 89 768.00 | 89 768.00 | 89 768.00 | |
CO Grand total (0 to V) | 91 557.00 | 1 492.00 | 90 065.00 | 91 557.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 55 523.00 | 42 458.00 | 55 523.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 536.00 | 13 064.00 | 12 536.00 | |
DL TOTAL (I) | 76 445.00 | 63 908.00 | 76 445.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 615.00 | 18 447.00 | 7 615.00 | |
DX Trade payables and related accounts | 120.00 | 120.00 | ||
DY Tax and social security liabilities | 5 885.00 | 9 815.00 | 5 885.00 | |
EC TOTAL (IV) | 13 620.00 | 28 262.00 | 13 620.00 | |
EE Grand total (I to V) | 90 065.00 | 92 170.00 | 90 065.00 | |
EG Accrued income and payables due within one year | 13 620.00 | 28 262.00 | 13 620.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 000.00 | 8 000.00 | 8 000.00 | |
FJ Net sales | 8 000.00 | 8 000.00 | 8 000.00 | |
FM Inventory production | 25 000.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 33 000.00 | |||
FW Other purchases and external expenses | 15 647.00 | |||
FX Taxes, duties, and similar payments | 349.00 | |||
FY Salaries and Wages | 2 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 256.00 | |||
GF Total Operating Expenses (II) | 18 252.00 | |||
GG - OPERATING RESULT (I - II) | 14 748.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 212.00 | 2 305.00 | 2 212.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 000.00 | 35 008.00 | 33 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 464.00 | 21 944.00 | 20 464.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 536.00 | 13 064.00 | 12 536.00 | |
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