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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : PM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2019-02-01 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2015-12-31 | Simplified |
| Name | PM INVEST |
| Siren | 513404574 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 13190 |
| Management number | 2009B00678 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85140 ESSARTS EN BOCAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 988.00 | 1 988.00 | 1 988.00 | |
044 Total Fixed Assets | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 26 541.00 | 26 541.00 | 26 541.00 | |
096 Total Current Assets + Prepaid Expenses | 26 541.00 | 26 541.00 | 26 541.00 | |
110 Total Assets | 28 529.00 | 28 529.00 | 28 529.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -238 457.00 | |||
136 Profit for the Year | -23 843.00 | |||
142 Total Equity - Total I | -261 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 545.00 | |||
172 Other debts | 289 829.00 | |||
176 Total debts | 289 829.00 | |||
180 Liabilities Total | 28 529.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 980.00 | 10 980.00 | ||
232 Total operating income excluding VAT | 10 980.00 | 10 980.00 | ||
242 Other external expenses | 7 029.00 | 7 029.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
264 Total operating expenses | 7 112.00 | 7 112.00 | ||
270 Operating profit | 3 868.00 | 3 868.00 | ||
294 Financial expenses | 27 711.00 | 27 711.00 | ||
310 Profit or loss | -23 843.00 | -23 843.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 998.00 | 998.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 196.00 | 2 196.00 | ||
378 Amount of deductible VAT on goods and services | 601.00 | 601.00 | ||
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