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BALANCE SHEET (
2023-05-22)
THE LIST OF BALANCE SHEET : PMP INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| Name | PMP INVEST |
| Siren | 897669263 |
| Closing | 2022-12-31 |
| Registry code | 1001 |
| Registration number | 1647 |
| Management number | 2021B00249 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 38 110.00 | 38 110.00 | 38 110.00 | |
044 Total Fixed Assets | 38 110.00 | 38 110.00 | 38 110.00 | |
084 Cash | 7 564.00 | 7 564.00 | 7 564.00 | |
096 Total Current Assets + Prepaid Expenses | 7 564.00 | 7 564.00 | 7 564.00 | |
110 Total Assets | 45 674.00 | 45 674.00 | 45 674.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -367.00 | |||
136 Profit for the Year | 7 379.00 | |||
142 Total Equity - Total I | 37 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 613.00 | |||
172 Other debts | 8 662.00 | |||
176 Total debts | 8 662.00 | |||
180 Liabilities Total | 45 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 46.00 | 366.00 | 46.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 46.00 | 367.00 | 46.00 | |
270 Operating profit | -46.00 | -367.00 | -46.00 | |
280 Financial income | 7 474.00 | 7 474.00 | ||
306 Income tax's | 49.00 | 49.00 | ||
310 Profit or loss | 7 379.00 | -367.00 | 7 379.00 | |
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