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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : PMV CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-05-30 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | PMV CONSEIL |
| Siren | 517645248 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 41431 |
| Management number | 2009B06802 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 527.00 | 1 595.00 | 932.00 | 2 527.00 |
BJ TOTAL (I) | 17 377.00 | 1 595.00 | 15 782.00 | 17 377.00 |
BX Customers and related accounts | 39 501.00 | 39 501.00 | 39 501.00 | |
BZ Other receivables | ||||
CD Marketable securities | 70 000.00 | 70 000.00 | 70 000.00 | |
CF Cash and cash equivalents | 181 795.00 | 181 795.00 | 181 795.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 291 296.00 | 291 296.00 | 291 296.00 | |
CO Grand total (0 to V) | 308 673.00 | 1 595.00 | 307 078.00 | 308 673.00 |
CU Other investments | 14 851.00 | 14 851.00 | 14 851.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 15 000.00 | 100 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 133 403.00 | 203 218.00 | 133 403.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 420.00 | 15 185.00 | 17 420.00 | |
DL TOTAL (I) | 252 323.00 | 234 903.00 | 252 323.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 637.00 | 6 093.00 | 10 637.00 | |
DX Trade payables and related accounts | 1 116.00 | 1 049.00 | 1 116.00 | |
DY Tax and social security liabilities | 43 004.00 | 51 401.00 | 43 004.00 | |
EC TOTAL (IV) | 54 756.00 | 58 542.00 | 54 756.00 | |
EE Grand total (I to V) | 307 078.00 | 293 445.00 | 307 078.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 206 981.00 | 206 981.00 | 206 981.00 | |
FJ Net sales | 206 981.00 | 206 981.00 | 206 981.00 | |
FQ Other income | 135.00 | |||
FR Total operating income (I) | 207 116.00 | |||
FW Other purchases and external expenses | 15 648.00 | |||
FX Taxes, duties, and similar payments | 8 441.00 | |||
FY Salaries and Wages | 87 189.00 | |||
FZ Social Security Contributions | 76 496.00 | |||
GA Operating Expenses - Depreciation and Amortization | 476.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 188 250.00 | |||
GG - OPERATING RESULT (I - II) | 18 866.00 | |||
GL Other interest and similar income | 1 406.00 | |||
GP Total financial income (V) | 1 406.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 852.00 | 1 834.00 | 2 852.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 208 522.00 | 203 181.00 | 208 522.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 191 102.00 | 187 997.00 | 191 102.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 420.00 | 15 185.00 | 17 420.00 | |
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