Grow your business safely with PM INVEST et CONSEIL
All the information you need about PM INVEST et CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PM INVEST et CONSEIL >
BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : PM INVEST et CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Complete |
| Name | PM INVEST et CONSEIL |
| Siren | 843746066 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009226 |
| Management number | 2018B01557 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 650.00 | 2 650.00 | 2 650.00 | |
CF Cash and cash equivalents | 125 096.00 | 125 096.00 | 125 096.00 | |
CJ TOTAL (II) | 127 746.00 | 127 746.00 | 127 746.00 | |
CO Grand total (0 to V) | 127 746.00 | 127 746.00 | 127 746.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 624.00 | 79 624.00 | ||
DL TOTAL (I) | 89 624.00 | 89 624.00 | ||
DX Trade payables and related accounts | 14 040.00 | 14 040.00 | ||
DY Tax and social security liabilities | 24 082.00 | 24 082.00 | ||
EC TOTAL (IV) | 38 122.00 | 38 122.00 | ||
EE Grand total (I to V) | 127 746.00 | 127 746.00 | ||
EG Accrued income and payables due within one year | 38 122.00 | 38 122.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 500.00 | |||
FJ Net sales | 140 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 140 501.00 | |||
FW Other purchases and external expenses | 36 794.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 36 794.00 | |||
GG - OPERATING RESULT (I - II) | 103 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 103 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 082.00 | 24 082.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 501.00 | 140 501.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 60 877.00 | 60 877.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 624.00 | 79 624.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 040.00 | 14 040.00 | 14 040.00 | |
8E Income Taxes | 24 082.00 | 24 082.00 | 24 082.00 | |
VB VAT | 2 650.00 | 2 650.00 | 2 650.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 650.00 | 2 650.00 | 2 650.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 38 122.00 | 38 122.00 | 38 122.00 | |
all companies in France
Complete and comprehensive database.
