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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : PWC JURIDIQUE ET FISCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2022-06-30 | Complete |
| 2022-01-12 | Public | 2021-06-30 | Consolidated |
| 2020-12-21 | Public | 2020-06-30 | Consolidated |
| 2020-01-08 | Public | 2019-06-30 | Consolidated |
| 2019-01-24 | Public | 2018-06-30 | Complete |
| 2018-02-15 | Public | 2017-06-30 | Consolidated |
| 2018-02-09 | Public | 2017-06-30 | Complete |
| 2017-01-19 | Public | 2016-06-30 | Consolidated |
| Name | PWC JURIDIQUE ET FISCAL |
| Siren | 412737967 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 5423 |
| Management number | 2005B02563 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 259 000.00 | |||
BX Customers and related accounts | 48 576 000.00 | |||
CF Cash and cash equivalents | 1 124 000.00 | |||
CJ TOTAL (II) | 76 686 000.00 | |||
CO Grand total (0 to V) | 90 945 000.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 123 000.00 | 123 000.00 | 123 000.00 | |
DD Legal reserve (1) | 10 221 000.00 | 7 880 000.00 | 10 221 000.00 | |
DL TOTAL (I) | 12 270 000.00 | 10 345 000.00 | 12 270 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 526 000.00 | 7 208 000.00 | 10 526 000.00 | |
DX Trade payables and related accounts | 25 060 000.00 | 32 367 000.00 | 25 060 000.00 | |
EE Grand total (I to V) | 90 945 000.00 | 90 697 000.00 | 90 945 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | 1 926 000.00 | 2 342 000.00 | 1 926 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 137 414 000.00 | |||
FM Inventory production | -632 000.00 | |||
FQ Other income | 1 000.00 | |||
FR Total operating income (I) | 136 783 000.00 | |||
FW Other purchases and external expenses | 63 155 000.00 | |||
FX Taxes, duties, and similar payments | 4 494 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 96 000.00 | |||
GB Operating Expenses - Provisions | 667 000.00 | |||
GE Other Expenses | 2 978 000.00 | |||
GF Total Operating Expenses (II) | 133 755 000.00 | |||
GG - OPERATING RESULT (I - II) | 3 028 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -149 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 879 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -190 000.00 | -119 000.00 | -190 000.00 | |
HK Income tax | -762 000.00 | -775 000.00 | -762 000.00 | |
R6 Group Income (Consolidated Net Income) | 1 927 000.00 | 2 343 000.00 | 1 927 000.00 | |
R7 Share of minority interests (Non-group income) | -1 000.00 | -1 000.00 | -1 000.00 | |
R8 Net income, group share (parent company share) | 1 926 000.00 | 2 342 000.00 | 1 926 000.00 | |
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