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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : P M CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Complete |
| 2021-02-05 | Public | 2020-09-30 | Complete |
| 2019-07-12 | Public | 2018-09-30 | Complete |
| 2018-12-07 | Public | 2017-09-30 | Complete |
| 2017-09-13 | Public | 2016-09-30 | Complete |
| Name | P M CONSULTANT |
| Siren | 433755022 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 14983 |
| Management number | 2000B01584 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 789.00 | 1 788.00 | 1.00 | 1 789.00 |
BJ TOTAL (I) | 1 789.00 | 1 788.00 | 1.00 | 1 789.00 |
BX Customers and related accounts | 24 600.00 | 24 600.00 | 24 600.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 101 883.00 | 101 883.00 | 101 883.00 | |
CJ TOTAL (II) | 126 483.00 | 126 483.00 | 126 483.00 | |
CO Grand total (0 to V) | 128 272.00 | 1 788.00 | 126 484.00 | 128 272.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DG Other reserves | 89 621.00 | 80 246.00 | 89 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 847.00 | 9 375.00 | 13 847.00 | |
DL TOTAL (I) | 111 854.00 | 98 007.00 | 111 854.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 458.00 | 514.00 | 458.00 | |
DY Tax and social security liabilities | 8 172.00 | 7 015.00 | 8 172.00 | |
EB Prepaid income (2) | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 14 629.00 | 7 528.00 | 14 629.00 | |
EE Grand total (I to V) | 126 484.00 | 105 535.00 | 126 484.00 | |
EI Including equity loans | 458.00 | 458.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 000.00 | 28 000.00 | 28 000.00 | |
FJ Net sales | 28 000.00 | 28 000.00 | 28 000.00 | |
FR Total operating income (I) | 28 000.00 | |||
FW Other purchases and external expenses | 11 050.00 | |||
FX Taxes, duties, and similar payments | 660.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 11 710.00 | |||
GG - OPERATING RESULT (I - II) | 16 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 443.00 | 1 655.00 | 2 443.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 000.00 | 25 000.00 | 28 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 153.00 | 15 625.00 | 14 153.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 847.00 | 9 375.00 | 13 847.00 | |
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