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BALANCE SHEET (
2022-07-20)
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 | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 5613 |
| Management number | 2011B00981 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| 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 | 24 189.00 | 16 107.00 | 40 296.00 |
028 Tangible Assets | 4 719.00 | 4 719.00 | 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 | 28 909.00 | 1 106 735.00 | 1 135 644.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 41 646.00 | 41 646.00 | 41 646.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 901.00 | 41 901.00 | 41 901.00 | |
110 Total Assets | 1 177 545.00 | 28 909.00 | 1 148 636.00 | 1 177 545.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 377 278.00 | |||
136 Profit for the Year | -8 592.00 | |||
142 Total Equity - Total I | 412 687.00 | |||
156 Loans and similar debts | 197 096.00 | |||
164 Advances and down payments received on current orders | 500.00 | |||
166 Suppliers and related accounts | 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 516 686.00 | |||
172 Other debts | 537 996.00 | |||
176 Total debts | 735 949.00 | |||
180 Liabilities Total | 1 148 636.00 | |||
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 | 71 000.00 | 107 905.00 | 71 000.00 | |
230 Other income | 143.00 | 42.00 | 143.00 | |
232 Total operating income excluding VAT | 71 143.00 | 107 947.00 | 71 143.00 | |
242 Other external expenses | 13 320.00 | 49 113.00 | 13 320.00 | |
243 (including business tax) | -941.00 | -941.00 | ||
244 Taxes, duties and similar payments | 494.00 | 2 991.00 | 494.00 | |
250 Staff compensation | 37 703.00 | 52 233.00 | 37 703.00 | |
252 Social security contributions | 15 357.00 | 20 723.00 | 15 357.00 | |
254 Depreciation and amortization | 4 074.00 | 4 225.00 | 4 074.00 | |
262 Other expenses | 9.00 | 207.00 | 9.00 | |
264 Total operating expenses | 70 958.00 | 129 492.00 | 70 958.00 | |
270 Operating profit | 184.00 | -21 545.00 | 184.00 | |
280 Financial income | 44 000.00 | |||
294 Financial expenses | 8 141.00 | 9 250.00 | 8 141.00 | |
300 Exceptional expenses | 635.00 | 754.00 | 635.00 | |
310 Profit or loss | -8 592.00 | 12 451.00 | -8 592.00 | |
| 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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