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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : PM EDWARDS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2022-02-11 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2018-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| Name | PM EDWARDS CONSEIL |
| Siren | 832985295 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 9632 |
| Management number | 2017B05236 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 Le Mesnil-le-Roi |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 207.00 | 2 759.00 | 448.00 | 3 207.00 |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 3 238.00 | 2 759.00 | 479.00 | 3 238.00 |
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CF Cash and cash equivalents | 18 986.00 | 18 986.00 | 18 986.00 | |
CH Prepaid expenses | 933.00 | 933.00 | 933.00 | |
CJ TOTAL (II) | 20 255.00 | 20 255.00 | 20 255.00 | |
CO Grand total (0 to V) | 23 493.00 | 2 759.00 | 20 734.00 | 23 493.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 52 060.00 | 51 024.00 | 52 060.00 | |
DB Share, merger, contribution premiums, etc. | 1 214.00 | 1 214.00 | 1 214.00 | |
DH Retained earnings | -196 044.00 | -187 241.00 | -196 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 482.00 | -8 803.00 | 16 482.00 | |
DL TOTAL (I) | -126 288.00 | -143 806.00 | -126 288.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 140 377.00 | 159 436.00 | 140 377.00 | |
DX Trade payables and related accounts | 1 780.00 | 1 287.00 | 1 780.00 | |
DY Tax and social security liabilities | 4 796.00 | 554.00 | 4 796.00 | |
EA Other liabilities | 68.00 | 68.00 | 68.00 | |
EC TOTAL (IV) | 147 022.00 | 161 346.00 | 147 022.00 | |
EE Grand total (I to V) | 20 734.00 | 17 540.00 | 20 734.00 | |
EG Accrued income and payables due within one year | 147 022.00 | 161 346.00 | 147 022.00 | |
EI Including equity loans | 140 377.00 | 140 377.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 36 974.00 | 36 974.00 | 36 974.00 | |
FJ Net sales | 36 974.00 | 36 974.00 | 36 974.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 36 983.00 | |||
FW Other purchases and external expenses | 19 492.00 | |||
FX Taxes, duties, and similar payments | 400.00 | |||
GA Operating Expenses - Depreciation and Amortization | 600.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 20 501.00 | |||
GG - OPERATING RESULT (I - II) | 16 482.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 983.00 | 10 635.00 | 36 983.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 501.00 | 19 438.00 | 20 501.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 482.00 | -8 803.00 | 16 482.00 | |
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