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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : PM Invest
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| Name | PM Invest |
| Siren | 841366206 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/032389 |
| Management number | 2018B05008 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 500.00 | 16 184.00 | 131 316.00 | 147 500.00 |
044 Total Fixed Assets | 147 500.00 | 16 184.00 | 131 316.00 | 147 500.00 |
068 Receivables – Trade and related accounts | 3 625.00 | 3 625.00 | 3 625.00 | |
084 Cash | 4 811.00 | 4 811.00 | 4 811.00 | |
092 Prepaid expenses | 226.00 | 226.00 | 226.00 | |
096 Total Current Assets + Prepaid Expenses | 8 662.00 | 8 662.00 | 8 662.00 | |
110 Total Assets | 156 162.00 | 16 184.00 | 139 978.00 | 156 162.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 872.00 | |||
136 Profit for the Year | 1 983.00 | |||
142 Total Equity - Total I | -9 889.00 | |||
156 Loans and similar debts | 130 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 221.00 | |||
172 Other debts | 19 005.00 | |||
176 Total debts | 149 867.00 | |||
180 Liabilities Total | 139 978.00 | |||
195 Of which payables due in more than one year | 120 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 895.00 | 16 895.00 | ||
232 Total operating income excluding VAT | 16 896.00 | 16 896.00 | ||
242 Other external expenses | 4 206.00 | 4 206.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 1 015.00 | 1 015.00 | ||
254 Depreciation and amortization | 7 375.00 | 7 375.00 | ||
264 Total operating expenses | 12 596.00 | 12 596.00 | ||
270 Operating profit | 4 300.00 | 4 300.00 | ||
294 Financial expenses | 2 317.00 | 2 317.00 | ||
310 Profit or loss | 1 983.00 | 1 983.00 | ||
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