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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PETER JORGENSEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | PETER JORGENSEN CONSULTING |
| Siren | 529257511 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 39685 |
| Management number | 2011B00016 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 881.00 | 953.00 | 1 928.00 | 2 881.00 |
BJ TOTAL (I) | 2 881.00 | 953.00 | 1 928.00 | 2 881.00 |
BX Customers and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
BZ Other receivables | 221.00 | 221.00 | 221.00 | |
CF Cash and cash equivalents | 92 859.00 | 92 859.00 | 92 859.00 | |
CJ TOTAL (II) | 94 579.00 | 94 579.00 | 94 579.00 | |
CO Grand total (0 to V) | 97 461.00 | 953.00 | 96 508.00 | 97 461.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 30 512.00 | 22 777.00 | 30 512.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 510.00 | 7 735.00 | 10 510.00 | |
DL TOTAL (I) | 45 422.00 | 34 912.00 | 45 422.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | 7.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 808.00 | 1 320.00 | |
DY Tax and social security liabilities | 49 631.00 | 46 130.00 | 49 631.00 | |
EA Other liabilities | 127.00 | 119.00 | 127.00 | |
EC TOTAL (IV) | 51 085.00 | 48 063.00 | 51 085.00 | |
EE Grand total (I to V) | 96 508.00 | 82 975.00 | 96 508.00 | |
EG Accrued income and payables due within one year | 51 085.00 | 48 063.00 | 51 085.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 85 893.00 | 85 893.00 | 85 893.00 | |
FJ Net sales | 85 893.00 | 85 893.00 | 85 893.00 | |
FR Total operating income (I) | 85 893.00 | |||
FW Other purchases and external expenses | 8 395.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 63 293.00 | |||
FZ Social Security Contributions | 1 505.00 | |||
GA Operating Expenses - Depreciation and Amortization | 259.00 | |||
GF Total Operating Expenses (II) | 73 527.00 | |||
GG - OPERATING RESULT (I - II) | 12 365.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 855.00 | 1 365.00 | 1 855.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 85 893.00 | 80 149.00 | 85 893.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 75 382.00 | 72 414.00 | 75 382.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 510.00 | 7 735.00 | 10 510.00 | |
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