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BALANCE SHEET (
2020-07-30)
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 | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/023645 |
| Management number | 2018B05008 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| 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 | 8 809.00 | 138 691.00 | 147 500.00 |
044 Total Fixed Assets | 147 500.00 | 8 809.00 | 138 691.00 | 147 500.00 |
084 Cash | 4 846.00 | 4 846.00 | 4 846.00 | |
096 Total Current Assets + Prepaid Expenses | 4 846.00 | 4 846.00 | 4 846.00 | |
110 Total Assets | 152 346.00 | 8 809.00 | 143 537.00 | 152 346.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -13 321.00 | |||
136 Profit for the Year | 449.00 | |||
142 Total Equity - Total I | -11 872.00 | |||
156 Loans and similar debts | 134 202.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 221.00 | |||
172 Other debts | 20 473.00 | |||
176 Total debts | 155 409.00 | |||
180 Liabilities Total | 143 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 882.00 | 14 882.00 | ||
230 Other income | 863.00 | 863.00 | ||
232 Total operating income excluding VAT | 15 746.00 | 15 746.00 | ||
242 Other external expenses | 4 965.00 | 4 965.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 528.00 | 528.00 | ||
254 Depreciation and amortization | 7 373.00 | 7 373.00 | ||
264 Total operating expenses | 12 868.00 | 12 868.00 | ||
270 Operating profit | 2 877.00 | 2 877.00 | ||
294 Financial expenses | 2 428.00 | 2 428.00 | ||
310 Profit or loss | 449.00 | 449.00 | ||
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