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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : PCI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | PCI CONSULTANT |
| Siren | 429361306 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7307 |
| Management number | 2000B00309 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33708 MERIGNAC CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 515.00 | 515.00 | 515.00 | |
CF Cash and cash equivalents | 61 703.00 | 61 703.00 | 61 703.00 | |
CJ TOTAL (II) | 62 218.00 | 62 218.00 | 62 218.00 | |
CO Grand total (0 to V) | 62 218.00 | 62 218.00 | 62 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DD Legal reserve (1) | 2 600.00 | 2 600.00 | 2 600.00 | |
DH Retained earnings | 11 076.00 | 6 452.00 | 11 076.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 537.00 | 4 623.00 | 7 537.00 | |
DL TOTAL (I) | 47 213.00 | 39 676.00 | 47 213.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 200.00 | 4 432.00 | 8 200.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 508.00 | 1 500.00 | |
DY Tax and social security liabilities | 5 305.00 | 3 478.00 | 5 305.00 | |
EC TOTAL (IV) | 15 005.00 | 9 419.00 | 15 005.00 | |
EE Grand total (I to V) | 62 218.00 | 49 094.00 | 62 218.00 | |
EG Accrued income and payables due within one year | 10 573.00 | 7 298.00 | 10 573.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 000.00 | 54 000.00 | 54 000.00 | |
FJ Net sales | 54 000.00 | 54 000.00 | 54 000.00 | |
FR Total operating income (I) | 54 000.00 | |||
FW Other purchases and external expenses | 37 547.00 | |||
FX Taxes, duties, and similar payments | 800.00 | |||
FY Salaries and Wages | 3 660.00 | |||
FZ Social Security Contributions | 686.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 42 695.00 | |||
GG - OPERATING RESULT (I - II) | 11 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 768.00 | 2 311.00 | 3 768.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 000.00 | 54 792.00 | 54 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 463.00 | 50 169.00 | 46 463.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 537.00 | 4 623.00 | 7 537.00 | |
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