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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : PASTORELLI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | PASTORELLI CONSEIL |
| Siren | 820667970 |
| Closing | 2017-06-30 |
| Registry code | 5103 |
| Registration number | 627 |
| Management number | 2016B00491 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 Crugny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 164.00 | 109.00 | 1 055.00 | 1 164.00 |
044 Total Fixed Assets | 1 164.00 | 109.00 | 1 055.00 | 1 164.00 |
072 Receivables – Other | 3 479.00 | 3 479.00 | 3 479.00 | |
084 Cash | 55 661.00 | 55 661.00 | 55 661.00 | |
092 Prepaid expenses | 213.00 | 213.00 | 213.00 | |
096 Total Current Assets + Prepaid Expenses | 59 353.00 | 59 353.00 | 59 353.00 | |
110 Total Assets | 60 518.00 | 109.00 | 60 409.00 | 60 518.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 33 040.00 | |||
142 Total Equity - Total I | 35 040.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 895.00 | |||
172 Other debts | 22 627.00 | |||
176 Total debts | 25 369.00 | |||
180 Liabilities Total | 60 409.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 900.00 | 97 900.00 | ||
218 Production of services sold - France | 105 900.00 | 105 900.00 | ||
230 Other income | 14 835.00 | 14 835.00 | ||
232 Total operating income excluding VAT | 120 735.00 | 120 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 342.00 | 342.00 | ||
242 Other external expenses | 32 949.00 | 32 949.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
250 Staff compensation | 37 620.00 | 37 620.00 | ||
252 Social security contributions | 9 979.00 | 9 979.00 | ||
254 Depreciation and amortization | 109.00 | 109.00 | ||
264 Total operating expenses | 81 658.00 | 81 658.00 | ||
270 Operating profit | 39 077.00 | 39 077.00 | ||
306 Income tax's | 6 037.00 | 6 037.00 | ||
310 Profit or loss | 33 040.00 | 33 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 164.00 | 1 164.00 | ||
492 Total Fixed Assets (Increases) | 1 164.00 | 1 164.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 600.00 | 1 600.00 | ||
378 Amount of deductible VAT on goods and services | 785.00 | 785.00 | ||
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