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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : PMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | PMC CONSULTING |
| Siren | 814980058 |
| Closing | 2021-12-31 |
| Registry code | 7301 |
| Registration number | 12189 |
| Management number | 2015B01469 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Mouxy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 4 500.00 | 900.00 | 5 400.00 |
072 Receivables – Other | 1 381.00 | 1 381.00 | 1 381.00 | |
084 Cash | 24 037.00 | 24 037.00 | 24 037.00 | |
096 Total Current Assets + Prepaid Expenses | 30 818.00 | 4 500.00 | 26 318.00 | 30 818.00 |
110 Total Assets | 37 818.00 | 11 500.00 | 26 318.00 | 37 818.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 426.00 | |||
130 Regulated Reserves | 8 096.00 | |||
136 Profit for the Year | -8 601.00 | |||
142 Total Equity - Total I | 19 921.00 | |||
166 Suppliers and related accounts | 2 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 720.00 | |||
172 Other debts | 3 620.00 | |||
176 Total debts | 6 397.00 | |||
180 Liabilities Total | 26 318.00 | |||
197 Of which receivables due in more than one year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 7 000.00 | 7 000.00 | ||
242 Other external expenses | 3 962.00 | 3 962.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
24B (including equipment leasing) | 1 181.00 | 1 181.00 | ||
256 Provisions | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 8 602.00 | 8 602.00 | ||
270 Operating profit | -1 602.00 | -1 602.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 7 000.00 | 7 000.00 | ||
310 Profit or loss | -8 601.00 | -8 601.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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