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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : PM Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | PM Invest |
| Siren | 841366206 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/035757 |
| Management number | 2018B05008 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE ET CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 500.00 | 1 434.00 | 146 066.00 | 147 500.00 |
040 Financial Assets | 1.00 | 1.00 | ||
044 Total Fixed Assets | 147 500.00 | 1 434.00 | 146 066.00 | 147 500.00 |
072 Receivables – Other | 29 200.00 | 29 200.00 | 29 200.00 | |
096 Total Current Assets + Prepaid Expenses | 29 200.00 | 29 200.00 | 29 200.00 | |
110 Total Assets | 176 700.00 | 1 434.00 | 175 266.00 | 176 700.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -13 321.00 | |||
142 Total Equity - Total I | -12 321.00 | |||
156 Loans and similar debts | 168 646.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 221.00 | |||
172 Other debts | 18 221.00 | |||
176 Total debts | 187 587.00 | |||
180 Liabilities Total | 175 266.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 908.00 | 2 908.00 | ||
232 Total operating income excluding VAT | 2 908.00 | 2 908.00 | ||
242 Other external expenses | 14 172.00 | 14 172.00 | ||
244 Taxes, duties and similar payments | 209.00 | 209.00 | ||
254 Depreciation and amortization | 1 434.00 | 1 434.00 | ||
264 Total operating expenses | 15 815.00 | 15 815.00 | ||
270 Operating profit | -12 907.00 | -12 907.00 | ||
294 Financial expenses | 414.00 | 414.00 | ||
310 Profit or loss | -13 321.00 | -13 321.00 | ||
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