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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : P&L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | P&L CONSULTING |
| Siren | 811001668 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 2439 |
| Management number | 2015B00367 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 FONTAINE SOUS JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 370.00 | 370.00 | 370.00 | |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 2 467.00 | 2 467.00 | 2 467.00 | |
084 Cash | 6 584.00 | 6 584.00 | 6 584.00 | |
096 Total Current Assets + Prepaid Expenses | 31 421.00 | 31 421.00 | 31 421.00 | |
110 Total Assets | 31 421.00 | 31 421.00 | 31 421.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 483.00 | |||
134 Retained Earnings | 9 177.00 | |||
136 Profit for the Year | 1 074.00 | |||
142 Total Equity - Total I | 15 734.00 | |||
166 Suppliers and related accounts | 2 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 421.00 | |||
172 Other debts | 13 518.00 | |||
176 Total debts | 15 687.00 | |||
180 Liabilities Total | 31 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 98 410.00 | 98 410.00 | ||
218 Production of services sold - France | 98 410.00 | 98 410.00 | ||
232 Total operating income excluding VAT | 98 410.00 | 98 410.00 | ||
242 Other external expenses | 46 867.00 | 46 867.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 603.00 | 603.00 | ||
250 Staff compensation | 39 150.00 | 39 150.00 | ||
252 Social security contributions | 10 520.00 | 10 520.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 97 145.00 | 97 145.00 | ||
270 Operating profit | 1 264.00 | 1 264.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 1 074.00 | 1 074.00 | ||
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