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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : P.C. Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | P.C. Conseil |
| Siren | 799436464 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2042 |
| Management number | 2014B00010 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60750 CHOISY AU BAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 698.00 | 2 230.00 | 8 467.00 | 10 698.00 |
BJ TOTAL (I) | 10 698.00 | 2 230.00 | 8 467.00 | 10 698.00 |
BX Customers and related accounts | 9 042.00 | 9 042.00 | 9 042.00 | |
BZ Other receivables | 1 031.00 | 1 031.00 | 1 031.00 | |
CF Cash and cash equivalents | 50 201.00 | 50 201.00 | 50 201.00 | |
CH Prepaid expenses | 366.00 | 366.00 | 366.00 | |
CJ TOTAL (II) | 60 640.00 | 60 640.00 | 60 640.00 | |
CO Grand total (0 to V) | 71 338.00 | 2 230.00 | 69 108.00 | 71 338.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 1 109.00 | 897.00 | 1 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 270.00 | 40 211.00 | 55 270.00 | |
DL TOTAL (I) | 59 678.00 | 44 409.00 | 59 678.00 | |
DX Trade payables and related accounts | 338.00 | 430.00 | 338.00 | |
DY Tax and social security liabilities | 9 092.00 | 8 334.00 | 9 092.00 | |
EC TOTAL (IV) | 9 429.00 | 8 764.00 | 9 429.00 | |
EE Grand total (I to V) | 69 108.00 | 53 173.00 | 69 108.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 102 697.00 | 102 697.00 | 102 697.00 | |
FJ Net sales | 102 697.00 | 102 697.00 | 102 697.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 102 698.00 | |||
FW Other purchases and external expenses | 17 513.00 | |||
FX Taxes, duties, and similar payments | 487.00 | |||
FY Salaries and Wages | 9 000.00 | |||
FZ Social Security Contributions | 4 841.00 | |||
GA Operating Expenses - Depreciation and Amortization | 968.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 32 818.00 | |||
GG - OPERATING RESULT (I - II) | 69 881.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 881.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 90.00 | |||
HH Total exceptional expenses (VIII) | 90.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -90.00 | |||
HK Income tax | 14 611.00 | 9 667.00 | 14 611.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 102 698.00 | 98 595.00 | 102 698.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 429.00 | 58 384.00 | 47 429.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 270.00 | 40 211.00 | 55 270.00 | |
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