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BALANCE SHEET (
2017-04-11)
THE LIST OF BALANCE SHEET : PCP CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-04-11 | Public | 2016-12-31 | Complete |
| Name | PCP CONSEILS |
| Siren | 818947251 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 5643 |
| Management number | 2016B01189 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 641.00 | 46.00 | 595.00 | 641.00 |
BJ TOTAL (I) | 641.00 | 46.00 | 595.00 | 641.00 |
BX Customers and related accounts | 12 080.00 | 12 080.00 | 12 080.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 16 396.00 | 16 396.00 | 16 396.00 | |
CJ TOTAL (II) | 28 677.00 | 28 677.00 | 28 677.00 | |
CO Grand total (0 to V) | 29 317.00 | 46.00 | 29 271.00 | 29 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 102.00 | 17 102.00 | ||
DL TOTAL (I) | 18 102.00 | 18 102.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 288.00 | 4 288.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 5 681.00 | 5 681.00 | ||
EC TOTAL (IV) | 11 170.00 | 11 170.00 | ||
EE Grand total (I to V) | 29 271.00 | 29 271.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 346.00 | 37 346.00 | 37 346.00 | |
FJ Net sales | 37 346.00 | 37 346.00 | 37 346.00 | |
FR Total operating income (I) | 37 346.00 | |||
FW Other purchases and external expenses | 17 167.00 | |||
GA Operating Expenses - Depreciation and Amortization | 46.00 | |||
GC Operating Expenses - Current Assets: Provisions | -5.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 17 224.00 | |||
GG - OPERATING RESULT (I - II) | 20 123.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 123.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 021.00 | 3 021.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 346.00 | 37 346.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 245.00 | 20 245.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 102.00 | 17 102.00 | ||
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