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BALANCE SHEET (
2020-04-27)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19472 |
| Management number | 2006B17873 |
| Activity code | 4519Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| 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 | 62 719.00 | 1 000.00 | 63 719.00 |
044 Total Fixed Assets | 63 719.00 | 62 719.00 | 1 000.00 | 63 719.00 |
072 Receivables – Other | 5 784.00 | 5 784.00 | 5 784.00 | |
080 Sellable securities | 219 500.00 | 219 500.00 | 219 500.00 | |
084 Cash | 155 816.00 | 155 816.00 | 155 816.00 | |
088 Cash | ||||
092 Prepaid expenses | 23 887.00 | 23 887.00 | 23 887.00 | |
096 Total Current Assets + Prepaid Expenses | 404 987.00 | 404 987.00 | 404 987.00 | |
110 Total Assets | 468 705.00 | 62 719.00 | 405 986.00 | 468 705.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
134 Retained Earnings | 161 865.00 | |||
136 Profit for the Year | 26 211.00 | |||
142 Total Equity - Total I | 397 076.00 | |||
172 Other debts | 8 911.00 | |||
176 Total debts | 8 911.00 | |||
180 Liabilities Total | 405 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 500.00 | |||
214 Production of goods sold - France | 30 000.00 | 61 000.00 | 30 000.00 | |
232 Total operating income excluding VAT | 30 000.00 | 153 500.00 | 30 000.00 | |
234 Purchases of goods (including customs duties) | 80 000.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 189.00 | 310.00 | |
242 Other external expenses | 25 215.00 | 33 059.00 | 25 215.00 | |
244 Taxes, duties and similar payments | 1 262.00 | 1 372.00 | 1 262.00 | |
252 Social security contributions | 471.00 | 461.00 | 471.00 | |
254 Depreciation and amortization | 10 127.00 | 10 633.00 | 10 127.00 | |
264 Total operating expenses | 37 385.00 | 125 714.00 | 37 385.00 | |
270 Operating profit | -7 385.00 | 27 786.00 | -7 385.00 | |
280 Financial income | 39 472.00 | 188.00 | 39 472.00 | |
290 Exceptional income | 20.00 | 959.00 | 20.00 | |
300 Exceptional expenses | 36.00 | 222.00 | 36.00 | |
306 Income tax's | 5 860.00 | 5 301.00 | 5 860.00 | |
310 Profit or loss | 26 211.00 | 23 410.00 | 26 211.00 | |
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