Grow your business safely with PFP CONSEIL ET STRATEGIE
All the information you need about PFP CONSEIL ET STRATEGIE to develop and secure your business in France
P
HOME >
CORPORATES
>
PFP CONSEIL ET STRATEGIE >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : PFP CONSEIL ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PFP CONSEIL ET STRATEGIE |
| Siren | 534715438 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 13940 |
| Management number | 2011B03637 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642.00 | 642.00 | 642.00 | |
044 Total Fixed Assets | 642.00 | 642.00 | 642.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 183 931.00 | 183 931.00 | 183 931.00 | |
096 Total Current Assets + Prepaid Expenses | 184 408.00 | 184 408.00 | 184 408.00 | |
110 Total Assets | 185 051.00 | 642.00 | 184 408.00 | 185 051.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 139 238.00 | |||
136 Profit for the Year | 32 619.00 | |||
142 Total Equity - Total I | 175 157.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 8 250.00 | |||
176 Total debts | 9 250.00 | |||
180 Liabilities Total | 184 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 586.00 | 70 586.00 | ||
232 Total operating income excluding VAT | 70 586.00 | 70 586.00 | ||
242 Other external expenses | 17 849.00 | 17 849.00 | ||
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 663.00 | 663.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 3 627.00 | 3 627.00 | ||
264 Total operating expenses | 32 140.00 | 32 140.00 | ||
270 Operating profit | 38 446.00 | 38 446.00 | ||
306 Income tax's | 5 826.00 | 5 826.00 | ||
310 Profit or loss | 32 619.00 | 32 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 642.00 | 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 500.00 | 14 500.00 | ||
378 Amount of deductible VAT on goods and services | 287.00 | 287.00 | ||
all companies in France
Complete and comprehensive database.
