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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : PAMIR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| 2021-03-19 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | PAMIR CONSEIL |
| Siren | 479337420 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 2795 |
| Management number | 2011B00981 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 296.00 | 16 130.00 | 24 166.00 | 40 296.00 |
028 Tangible Assets | 4 719.00 | 4 479.00 | 240.00 | 4 719.00 |
040 Financial Assets | 1 090 628.00 | 1 090 628.00 | 1 090 628.00 | |
044 Total Fixed Assets | 1 135 644.00 | 20 609.00 | 1 115 034.00 | 1 135 644.00 |
068 Receivables – Trade and related accounts | 33 600.00 | 33 600.00 | 33 600.00 | |
072 Receivables – Other | 44 466.00 | 44 466.00 | 44 466.00 | |
084 Cash | 2 340.00 | 2 340.00 | 2 340.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 80 586.00 | 80 586.00 | 80 586.00 | |
110 Total Assets | 1 216 230.00 | 20 609.00 | 1 195 620.00 | 1 216 230.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 370 201.00 | |||
136 Profit for the Year | -5 373.00 | |||
142 Total Equity - Total I | 408 828.00 | |||
156 Loans and similar debts | 223 518.00 | |||
164 Advances and down payments received on current orders | 19 894.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 522 410.00 | |||
172 Other debts | 542 202.00 | |||
176 Total debts | 786 792.00 | |||
180 Liabilities Total | 1 195 620.00 | |||
195 Of which payables due in more than one year | 189 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 594.00 | 67 926.00 | 138 594.00 | |
230 Other income | 59.00 | 3.00 | 59.00 | |
232 Total operating income excluding VAT | 138 653.00 | 67 930.00 | 138 653.00 | |
242 Other external expenses | 89 711.00 | 36 974.00 | 89 711.00 | |
243 (including business tax) | -4 921.00 | -4 921.00 | ||
244 Taxes, duties and similar payments | 492.00 | 485.00 | 492.00 | |
250 Staff compensation | 58 025.00 | 26 732.00 | 58 025.00 | |
252 Social security contributions | 20 386.00 | 8 486.00 | 20 386.00 | |
254 Depreciation and amortization | 4 510.00 | 4 510.00 | 4 510.00 | |
262 Other expenses | 474.00 | 1.00 | 474.00 | |
264 Total operating expenses | 173 597.00 | 77 188.00 | 173 597.00 | |
270 Operating profit | -34 944.00 | -9 258.00 | -34 944.00 | |
280 Financial income | 43 395.00 | 44 025.00 | 43 395.00 | |
294 Financial expenses | 10 400.00 | 11 320.00 | 10 400.00 | |
300 Exceptional expenses | 3 424.00 | 437.00 | 3 424.00 | |
310 Profit or loss | -5 373.00 | 23 010.00 | -5 373.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 135 644.00 | 1 135 644.00 | ||
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