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P HOME > CORPORATES > PMX CONSULTING SARL > BALANCE SHEET ( 2021-03-01)

THE LIST OF BALANCE SHEET : PMX CONSULTING SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-03-01 Public 2019-12-31 Simplified
2019-11-19 Public 2018-12-31 Simplified
2018-11-06 Public 2017-12-31 Simplified
2017-11-30 Public 2016-12-31 Simplified
NamePMX CONSULTING SARL
Siren750735292
Closing2019-12-31
Registry code 2402
Registration number 558
Management number2012B00162
Activity code 7022Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-03-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address24320 Gout-Rossignol
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 816.00 1 816.00 1 816.00
040 Financial Assets 1 900.00 1 900.00 1 900.00
044 Total Fixed Assets 3 716.00 1 816.00 1 900.00 3 716.00
072 Receivables – Other 1 658.00 1 658.00 1 658.00
084 Cash 969.00 969.00 969.00
096 Total Current Assets + Prepaid Expenses 2 627.00 2 627.00 2 627.00
110 Total Assets 6 344.00 1 816.00 4 527.00 6 344.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings -26 090.00
136 Profit for the Year -2 880.00
142 Total Equity - Total I -25 670.00
166 Suppliers and related accounts
172 Other debts 30 197.00
176 Total debts 30 197.00
180 Liabilities Total 4 527.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 040.00 1 748.00 1 040.00
244 Taxes, duties and similar payments 267.00
250 Staff compensation 1 840.00 27 415.00 1 840.00
264 Total operating expenses 2 880.00 29 431.00 2 880.00
270 Operating profit -2 880.00 -29 430.00 -2 880.00
290 Exceptional income 48 793.00
300 Exceptional expenses 88.00
310 Profit or loss -2 880.00 19 275.00 -2 880.00

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