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BALANCE SHEET (
2022-02-11)
THE LIST OF BALANCE SHEET : PMN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2020-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | PMN CONSEILS |
| Siren | 802865790 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 2315 |
| Management number | 2014B02564 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78700 Conflans-Sainte-Honorine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 083.00 | 3 995.00 | 1 087.00 | 5 083.00 |
044 Total Fixed Assets | 5 083.00 | 3 995.00 | 1 087.00 | 5 083.00 |
072 Receivables – Other | 1 850.00 | 1 850.00 | 1 850.00 | |
084 Cash | 4 645.00 | 4 645.00 | 4 645.00 | |
096 Total Current Assets + Prepaid Expenses | 6 495.00 | 6 495.00 | 6 495.00 | |
110 Total Assets | 11 578.00 | 3 995.00 | 7 583.00 | 11 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 231.00 | |||
136 Profit for the Year | 50.00 | |||
142 Total Equity - Total I | 3 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 201.00 | |||
172 Other debts | 4 201.00 | |||
176 Total debts | 4 201.00 | |||
180 Liabilities Total | 7 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 15 200.00 | 9 600.00 | |
232 Total operating income excluding VAT | 9 600.00 | 15 200.00 | 9 600.00 | |
238 Purchases of raw materials and other supplies (including royalties | 203.00 | 203.00 | ||
242 Other external expenses | 8 215.00 | 8 710.00 | 8 215.00 | |
254 Depreciation and amortization | 1 131.00 | 913.00 | 1 131.00 | |
264 Total operating expenses | 9 550.00 | 9 623.00 | 9 550.00 | |
270 Operating profit | 50.00 | 5 577.00 | 50.00 | |
310 Profit or loss | 50.00 | 5 577.00 | 50.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 083.00 | 5 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 920.00 | 1 920.00 | ||
378 Amount of deductible VAT on goods and services | 513.00 | 513.00 | ||
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