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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : PCS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2019-09-30 | Complete |
| 2021-05-28 | Public | 2018-09-30 | Complete |
| 2020-03-10 | Public | 2017-09-30 | Complete |
| 2017-08-07 | Public | 2016-09-30 | Complete |
| 2017-01-13 | Public | 2014-09-30 | Complete |
| Name | PCS CONSULTING |
| Siren | 528804966 |
| Closing | 2014-09-30 |
| Registry code | 9201 |
| Registration number | 2482 |
| Management number | 2010B08307 |
| Activity code | 7022Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 26 690.00 | 9 798.00 | 16 892.00 | 26 690.00 |
BH Other financial assets | 2 450.00 | 2 450.00 | 2 450.00 | |
BJ TOTAL (I) | 29 140.00 | 9 798.00 | 19 342.00 | 29 140.00 |
CF Cash and cash equivalents | 119 184.00 | 119 184.00 | 119 184.00 | |
CJ TOTAL (II) | 164 265.00 | 164 265.00 | 164 265.00 | |
CO Grand total (0 to V) | 193 405.00 | 9 798.00 | 183 607.00 | 193 405.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 142 257.00 | 86 528.00 | 142 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 516.00 | 55 729.00 | 26 516.00 | |
DL TOTAL (I) | 169 872.00 | 143 357.00 | 169 872.00 | |
DX Trade payables and related accounts | 8 432.00 | 8 073.00 | 8 432.00 | |
EC TOTAL (IV) | 13 735.00 | 133 618.00 | 13 735.00 | |
EE Grand total (I to V) | 183 607.00 | 276 975.00 | 183 607.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 270 040.00 | 270 040.00 | ||
FJ Net sales | 270 040.00 | 270 040.00 | ||
FR Total operating income (I) | 270 040.00 | |||
FW Other purchases and external expenses | 221 126.00 | |||
FX Taxes, duties, and similar payments | 1 126.00 | |||
FY Salaries and Wages | 8 672.00 | |||
FZ Social Security Contributions | 3 481.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 391.00 | |||
GF Total Operating Expenses (II) | 237 796.00 | |||
GG - OPERATING RESULT (I - II) | 32 244.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 244.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 891.00 | 891.00 | ||
HH Total exceptional expenses (VIII) | 891.00 | 891.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -891.00 | -891.00 | ||
HK Income tax | 4 837.00 | 17 386.00 | 4 837.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 270 040.00 | 270 040.00 | 270 040.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 243 524.00 | 214 311.00 | 243 524.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 516.00 | 55 729.00 | 26 516.00 | |
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