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BALANCE SHEET (
2022-07-28)
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 | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5917 |
| Management number | 2011B00981 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| 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 | 28 219.00 | 12 078.00 | 40 296.00 |
028 Tangible Assets | 65 270.00 | 7 579.00 | 57 691.00 | 65 270.00 |
040 Financial Assets | 1 090 628.00 | 1 090 628.00 | 1 090 628.00 | |
044 Total Fixed Assets | 1 196 194.00 | 35 797.00 | 1 160 396.00 | 1 196 194.00 |
068 Receivables – Trade and related accounts | 14 200.00 | 14 200.00 | 14 200.00 | |
072 Receivables – Other | 44 694.00 | 44 694.00 | 44 694.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 58 984.00 | 58 984.00 | 58 984.00 | |
110 Total Assets | 1 255 178.00 | 35 797.00 | 1 219 381.00 | 1 255 178.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 368 687.00 | |||
136 Profit for the Year | 5 292.00 | |||
142 Total Equity - Total I | 417 979.00 | |||
156 Loans and similar debts | 117 167.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661 855.00 | |||
172 Other debts | 683 973.00 | |||
176 Total debts | 801 402.00 | |||
180 Liabilities Total | 1 219 381.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 60 550.00 | |||
195 Of which payables due in more than one year | 79 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 71 000.00 | 50 000.00 | |
230 Other income | 25 939.00 | 143.00 | 25 939.00 | |
232 Total operating income excluding VAT | 75 939.00 | 71 143.00 | 75 939.00 | |
242 Other external expenses | 10 178.00 | 13 320.00 | 10 178.00 | |
244 Taxes, duties and similar payments | 1 022.00 | 494.00 | 1 022.00 | |
250 Staff compensation | 30 812.00 | 37 703.00 | 30 812.00 | |
252 Social security contributions | 12 509.00 | 15 357.00 | 12 509.00 | |
254 Depreciation and amortization | 6 889.00 | 4 074.00 | 6 889.00 | |
262 Other expenses | 5.00 | 9.00 | 5.00 | |
264 Total operating expenses | 61 414.00 | 70 958.00 | 61 414.00 | |
270 Operating profit | 14 525.00 | 184.00 | 14 525.00 | |
294 Financial expenses | 7 279.00 | 8 141.00 | 7 279.00 | |
300 Exceptional expenses | 1 954.00 | 635.00 | 1 954.00 | |
310 Profit or loss | 5 292.00 | -8 592.00 | 5 292.00 | |
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