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BALANCE SHEET (
2021-04-30)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 30249 |
| Management number | 2006B17873 |
| Activity code | 4519Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-30 |
| 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 | 63 989.00 | 62 798.00 | 1 191.00 | 63 989.00 |
044 Total Fixed Assets | 63 989.00 | 62 798.00 | 1 191.00 | 63 989.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 557.00 | 9 557.00 | 9 557.00 | |
080 Sellable securities | 149 203.00 | 149 203.00 | 149 203.00 | |
084 Cash | 186 045.00 | 186 045.00 | 186 045.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 19 111.00 | 19 111.00 | 19 111.00 | |
096 Total Current Assets + Prepaid Expenses | 364 016.00 | 364 016.00 | 364 016.00 | |
110 Total Assets | 428 006.00 | 62 798.00 | 365 208.00 | 428 006.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
134 Retained Earnings | 169 076.00 | |||
136 Profit for the Year | -16 275.00 | |||
142 Total Equity - Total I | 361 801.00 | |||
172 Other debts | 3 407.00 | |||
176 Total debts | 3 407.00 | |||
180 Liabilities Total | 365 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 000.00 | 30 000.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 30 000.00 | 4 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 310.00 | 129.00 | |
242 Other external expenses | 45 911.00 | 25 215.00 | 45 911.00 | |
244 Taxes, duties and similar payments | 15 662.00 | 1 262.00 | 15 662.00 | |
252 Social security contributions | 471.00 | |||
254 Depreciation and amortization | 759.00 | 10 127.00 | 759.00 | |
264 Total operating expenses | 62 461.00 | 37 385.00 | 62 461.00 | |
270 Operating profit | -58 461.00 | -7 385.00 | -58 461.00 | |
280 Financial income | 42 765.00 | 39 472.00 | 42 765.00 | |
290 Exceptional income | 20.00 | |||
300 Exceptional expenses | 378.00 | 36.00 | 378.00 | |
306 Income tax's | 201.00 | 5 860.00 | 201.00 | |
310 Profit or loss | -16 275.00 | 26 211.00 | -16 275.00 | |
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