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BALANCE SHEET (
2021-09-17)
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 | 2019-12-31 |
| Registry code | 5402 |
| Registration number | 8293 |
| Management number | 2011B00981 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| 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 | 20 159.00 | 20 137.00 | 40 296.00 |
028 Tangible Assets | 4 719.00 | 4 675.00 | 45.00 | 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 | 24 834.00 | 1 110 809.00 | 1 135 644.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 42 026.00 | 42 026.00 | 42 026.00 | |
084 Cash | ||||
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 47 020.00 | 47 020.00 | 47 020.00 | |
110 Total Assets | 1 182 663.00 | 24 834.00 | 1 157 829.00 | 1 182 663.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 364 828.00 | |||
136 Profit for the Year | 12 451.00 | |||
142 Total Equity - Total I | 421 279.00 | |||
156 Loans and similar debts | 192 147.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516 891.00 | |||
172 Other debts | 542 478.00 | |||
176 Total debts | 736 550.00 | |||
180 Liabilities Total | 1 157 829.00 | |||
195 Of which payables due in more than one year | 153 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 905.00 | 138 594.00 | 107 905.00 | |
230 Other income | 42.00 | 59.00 | 42.00 | |
232 Total operating income excluding VAT | 107 947.00 | 138 653.00 | 107 947.00 | |
242 Other external expenses | 49 113.00 | 89 711.00 | 49 113.00 | |
244 Taxes, duties and similar payments | 2 991.00 | 492.00 | 2 991.00 | |
250 Staff compensation | 52 233.00 | 58 025.00 | 52 233.00 | |
252 Social security contributions | 20 723.00 | 20 386.00 | 20 723.00 | |
254 Depreciation and amortization | 4 225.00 | 4 510.00 | 4 225.00 | |
262 Other expenses | 207.00 | 474.00 | 207.00 | |
264 Total operating expenses | 129 492.00 | 173 597.00 | 129 492.00 | |
270 Operating profit | -21 545.00 | -34 944.00 | -21 545.00 | |
280 Financial income | 44 000.00 | 43 395.00 | 44 000.00 | |
294 Financial expenses | 9 250.00 | 10 400.00 | 9 250.00 | |
300 Exceptional expenses | 754.00 | 3 424.00 | 754.00 | |
310 Profit or loss | 12 451.00 | -5 373.00 | 12 451.00 | |
| 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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