Grow your business safely with PFC CONSEIL
All the information you need about PFC CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PFC CONSEIL >
BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : PFC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2021-04-30 | Complete |
| 2021-05-18 | Public | 2020-04-30 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | PFC CONSEIL |
| Siren | 524569076 |
| Closing | 2015-12-31 |
| Registry code | 8201 |
| Registration number | 788 |
| Management number | 2010B00481 |
| Activity code | 8299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 69 000.00 | 69 000.00 | 69 000.00 | |
BJ TOTAL (I) | 69 000.00 | 69 000.00 | 69 000.00 | |
BX Customers and related accounts | 3 264.00 | 3 264.00 | 3 264.00 | |
CF Cash and cash equivalents | 1 366.00 | 1 366.00 | 1 366.00 | |
CJ TOTAL (II) | 5 397.00 | 5 397.00 | 5 397.00 | |
CO Grand total (0 to V) | 74 397.00 | 74 397.00 | 74 397.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 71 000.00 | 71 000.00 | |
DH Retained earnings | -4 607.00 | -2 176.00 | -4 607.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -852.00 | -2 431.00 | -852.00 | |
DL TOTAL (I) | 65 541.00 | 66 393.00 | 65 541.00 | |
DX Trade payables and related accounts | 2 472.00 | 3 012.00 | 2 472.00 | |
EA Other liabilities | 79.00 | 48.00 | 79.00 | |
EC TOTAL (IV) | 8 856.00 | 8 211.00 | 8 856.00 | |
EE Grand total (I to V) | 74 397.00 | 74 604.00 | 74 397.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 028.00 | |||
FX Taxes, duties, and similar payments | 195.00 | |||
GF Total Operating Expenses (II) | 1 223.00 | |||
GG - OPERATING RESULT (I - II) | -1 223.00 | |||
GR Interest and similar expenses | 79.00 | |||
GU Total financial expenses (VI) | 79.00 | |||
GV - FINANCIAL INCOME (V - VI) | -79.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 302.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 450.00 | 450.00 | ||
HD Total exceptional income (VII) | 450.00 | 450.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 450.00 | 450.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 450.00 | 450.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 302.00 | 2 431.00 | 1 302.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -852.00 | -2 431.00 | -852.00 | |
all companies in France
Complete and comprehensive database.
