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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : PM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| Name | PM CONSEILS |
| Siren | 887722973 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2023/000009 |
| Management number | 2020B00315 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 PUY-SANIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 308.00 | 128.00 | 179.00 | 308.00 |
BD Other fixed assets | 54 100.00 | 54 100.00 | 54 100.00 | |
BJ TOTAL (I) | 54 408.00 | 128.00 | 54 279.00 | 54 408.00 |
BZ Other receivables | 15 001.00 | 15 001.00 | 15 001.00 | |
CJ TOTAL (II) | 15 001.00 | 15 001.00 | 15 001.00 | |
CO Grand total (0 to V) | 69 409.00 | 128.00 | 69 280.00 | 69 409.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -833.00 | -833.00 | ||
DL TOTAL (I) | 9 167.00 | 9 167.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 284.00 | 15 284.00 | ||
DX Trade payables and related accounts | 360.00 | 360.00 | ||
EA Other liabilities | 44 469.00 | 44 469.00 | ||
EC TOTAL (IV) | 60 113.00 | 60 113.00 | ||
EE Grand total (I to V) | 69 280.00 | 69 280.00 | ||
EG Accrued income and payables due within one year | 60 113.00 | 60 113.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 703.00 | |||
GA Operating Expenses - Depreciation and Amortization | 128.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 833.00 | |||
GG - OPERATING RESULT (I - II) | -833.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -833.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 833.00 | 833.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -833.00 | -833.00 | ||
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