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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : PI CONSULTANTS CENTRE EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | PI CONSULTANTS CENTRE EST |
| Siren | 508731817 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 3446 |
| Management number | 2012B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 23 701.00 | 23 701.00 | 23 701.00 | |
092 Prepaid expenses | 3 710.00 | 3 710.00 | 3 710.00 | |
096 Total Current Assets + Prepaid Expenses | 30 157.00 | 30 157.00 | 30 157.00 | |
110 Total Assets | 30 157.00 | 30 157.00 | 30 157.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | 3 734.00 | |||
136 Profit for the Year | -1 221.00 | |||
142 Total Equity - Total I | 4 593.00 | |||
156 Loans and similar debts | 56.00 | |||
166 Suppliers and related accounts | 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 196.00 | |||
172 Other debts | 24 692.00 | |||
176 Total debts | 25 563.00 | |||
180 Liabilities Total | 30 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 782.00 | 33 380.00 | 17 782.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 17 791.00 | 33 380.00 | 17 791.00 | |
242 Other external expenses | 8 230.00 | 13 536.00 | 8 230.00 | |
243 (including business tax) | 326.00 | 326.00 | ||
244 Taxes, duties and similar payments | 914.00 | 1 245.00 | 914.00 | |
250 Staff compensation | 6 281.00 | 12 738.00 | 6 281.00 | |
252 Social security contributions | 3 449.00 | 5 561.00 | 3 449.00 | |
264 Total operating expenses | 18 874.00 | 33 080.00 | 18 874.00 | |
270 Operating profit | -1 083.00 | 300.00 | -1 083.00 | |
280 Financial income | 83.00 | 150.00 | 83.00 | |
294 Financial expenses | 222.00 | 215.00 | 222.00 | |
306 Income tax's | 35.00 | |||
310 Profit or loss | -1 221.00 | 200.00 | -1 221.00 | |
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