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BALANCE SHEET (
2022-04-28)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 39980 |
| Management number | 2006B17873 |
| Activity code | 4519Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| 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 | 17 927.00 | 17 052.00 | 874.00 | 17 927.00 |
044 Total Fixed Assets | 17 927.00 | 17 052.00 | 874.00 | 17 927.00 |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 1 526.00 | 1 526.00 | 1 526.00 | |
080 Sellable securities | 145 138.00 | 145 138.00 | 145 138.00 | |
084 Cash | 168 190.00 | 168 190.00 | 168 190.00 | |
088 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 14 333.00 | 14 333.00 | 14 333.00 | |
096 Total Current Assets + Prepaid Expenses | 334 087.00 | 334 087.00 | 334 087.00 | |
110 Total Assets | 352 014.00 | 17 052.00 | 334 962.00 | 352 014.00 |
120 Share or Individual Capital | 190 000.00 | |||
126 Legal Reserve | 19 000.00 | |||
134 Retained Earnings | 133 801.00 | |||
136 Profit for the Year | -15 110.00 | |||
142 Total Equity - Total I | 327 691.00 | |||
172 Other debts | 7 271.00 | |||
176 Total debts | 7 271.00 | |||
180 Liabilities Total | 334 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 4 000.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 4 000.00 | 4 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129.00 | |||
242 Other external expenses | 32 181.00 | 45 911.00 | 32 181.00 | |
244 Taxes, duties and similar payments | 5 254.00 | 15 662.00 | 5 254.00 | |
254 Depreciation and amortization | 317.00 | 759.00 | 317.00 | |
264 Total operating expenses | 37 752.00 | 62 461.00 | 37 752.00 | |
270 Operating profit | -33 752.00 | -58 461.00 | -33 752.00 | |
280 Financial income | 5 656.00 | 42 765.00 | 5 656.00 | |
290 Exceptional income | 13 500.00 | 13 500.00 | ||
300 Exceptional expenses | 378.00 | |||
306 Income tax's | 514.00 | 201.00 | 514.00 | |
310 Profit or loss | -15 110.00 | -16 275.00 | -15 110.00 | |
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