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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : P M CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2020-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2018-12-07 | Public | 2017-09-30 | Complete |
| 2017-09-13 | Public | 2016-09-30 | Complete |
| Name | P M CONSULTANT |
| Siren | 433755022 |
| Closing | 2020-09-30 |
| Registry code | 0605 |
| Registration number | 1265 |
| Management number | 2000B01584 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 789.00 | 1 788.00 | 1.00 | 1 789.00 |
BJ TOTAL (I) | 1 789.00 | 1 788.00 | 1.00 | 1 789.00 |
BP Services in progress | ||||
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 87 534.00 | 87 534.00 | 87 534.00 | |
CJ TOTAL (II) | 105 535.00 | 105 535.00 | 105 535.00 | |
CO Grand total (0 to V) | 107 324.00 | 1 788.00 | 105 535.00 | 107 324.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 80 246.00 | 68 059.00 | 80 246.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 375.00 | 12 187.00 | 9 375.00 | |
DL TOTAL (I) | 98 007.00 | 88 632.00 | 98 007.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 514.00 | 4 505.00 | 514.00 | |
DX Trade payables and related accounts | 104.00 | |||
DY Tax and social security liabilities | 7 015.00 | 5 646.00 | 7 015.00 | |
EC TOTAL (IV) | 7 528.00 | 10 254.00 | 7 528.00 | |
EE Grand total (I to V) | 105 535.00 | 98 886.00 | 105 535.00 | |
EG Accrued income and payables due within one year | 7 528.00 | 10 254.00 | 7 528.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 25 000.00 | 25 000.00 | 25 000.00 | |
FJ Net sales | 25 000.00 | 25 000.00 | 25 000.00 | |
FM Inventory production | ||||
FR Total operating income (I) | 25 000.00 | |||
FW Other purchases and external expenses | 12 969.00 | |||
FX Taxes, duties, and similar payments | 961.00 | |||
GA Operating Expenses - Depreciation and Amortization | 40.00 | |||
GF Total Operating Expenses (II) | 13 970.00 | |||
GG - OPERATING RESULT (I - II) | 11 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 655.00 | 2 151.00 | 1 655.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 000.00 | 30 000.00 | 25 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 625.00 | 17 813.00 | 15 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 375.00 | 12 187.00 | 9 375.00 | |
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