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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : PME CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Partially confidential | 2016-12-31 | Simplified |
| Name | PME CONSEIL |
| Siren | 534993266 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3544 |
| Management number | 2011B00431 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 Tarbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 22 149.00 | 21 030.00 | 1 119.00 | 22 149.00 |
028 Tangible Assets | 11 249.00 | 7 190.00 | 4 060.00 | 11 249.00 |
044 Total Fixed Assets | 33 398.00 | 28 220.00 | 5 178.00 | 33 398.00 |
050 Raw materials, supplies, in progress | 9 943.00 | 9 943.00 | 9 943.00 | |
068 Receivables – Trade and related accounts | 22 578.00 | 22 578.00 | 22 578.00 | |
072 Receivables – Other | 21 781.00 | 21 781.00 | 21 781.00 | |
084 Cash | 620.00 | 620.00 | 620.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 54 923.00 | 54 923.00 | 54 923.00 | |
110 Total Assets | 88 321.00 | 28 220.00 | 60 101.00 | 88 321.00 |
120 Share or Individual Capital | 155 840.00 | |||
134 Retained Earnings | -86 733.00 | |||
136 Profit for the Year | -52 800.00 | |||
142 Total Equity - Total I | 16 307.00 | |||
166 Suppliers and related accounts | 10 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10.00 | |||
172 Other debts | 33 517.00 | |||
176 Total debts | 43 794.00 | |||
180 Liabilities Total | 60 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -26 749.00 | -26 749.00 | ||
218 Production of services sold - France | 21 427.00 | |||
230 Other income | 9 943.00 | 556.00 | 9 943.00 | |
232 Total operating income excluding VAT | -16 806.00 | 21 983.00 | -16 806.00 | |
242 Other external expenses | 8 422.00 | 12 247.00 | 8 422.00 | |
244 Taxes, duties and similar payments | 969.00 | 1 117.00 | 969.00 | |
250 Staff compensation | 14 990.00 | 15 526.00 | 14 990.00 | |
252 Social security contributions | 5 510.00 | 5 895.00 | 5 510.00 | |
254 Depreciation and amortization | 3 812.00 | 5 727.00 | 3 812.00 | |
264 Total operating expenses | 33 703.00 | 40 512.00 | 33 703.00 | |
270 Operating profit | -50 509.00 | -18 529.00 | -50 509.00 | |
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 178.00 | |||
300 Exceptional expenses | 3 343.00 | 34 927.00 | 3 343.00 | |
306 Income tax's | -1 049.00 | -932.00 | -1 049.00 | |
310 Profit or loss | -52 800.00 | -52 702.00 | -52 800.00 | |
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