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BALANCE SHEET (
2022-10-04)
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 | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 11449 |
| Management number | 2009B00678 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| 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 | |
068 Receivables – Trade and related accounts | 4 788.00 | 4 788.00 | 4 788.00 | |
072 Receivables – Other | 169 495.00 | 169 495.00 | 169 495.00 | |
084 Cash | 25 359.00 | 25 359.00 | 25 359.00 | |
096 Total Current Assets + Prepaid Expenses | 199 642.00 | 199 642.00 | 199 642.00 | |
110 Total Assets | 201 630.00 | 201 630.00 | 201 630.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -262 300.00 | |||
136 Profit for the Year | 154 965.00 | |||
142 Total Equity - Total I | -106 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 345.00 | |||
172 Other debts | 307 965.00 | |||
176 Total debts | 307 965.00 | |||
180 Liabilities Total | 201 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 603.00 | 27 603.00 | ||
232 Total operating income excluding VAT | 27 603.00 | 27 603.00 | ||
242 Other external expenses | 3 234.00 | 3 234.00 | ||
244 Taxes, duties and similar payments | 100.00 | 100.00 | ||
264 Total operating expenses | 3 335.00 | 3 335.00 | ||
270 Operating profit | 24 269.00 | 24 269.00 | ||
280 Financial income | 150 916.00 | 150 916.00 | ||
294 Financial expenses | 20 219.00 | 20 219.00 | ||
310 Profit or loss | 154 965.00 | 154 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 988.00 | 1 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 723.00 | 4 723.00 | ||
378 Amount of deductible VAT on goods and services | 93.00 | 93.00 | ||
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