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BALANCE SHEET (
2018-06-21)
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 | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 7440 |
| Management number | 2011B03637 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| 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 | |
068 Receivables – Trade and related accounts | 17 820.00 | 17 820.00 | 17 820.00 | |
072 Receivables – Other | 2 305.00 | 2 305.00 | 2 305.00 | |
084 Cash | 184 581.00 | 184 581.00 | 184 581.00 | |
096 Total Current Assets + Prepaid Expenses | 204 706.00 | 204 706.00 | 204 706.00 | |
110 Total Assets | 205 349.00 | 642.00 | 204 706.00 | 205 349.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 171 857.00 | |||
136 Profit for the Year | 20 681.00 | |||
142 Total Equity - Total I | 195 839.00 | |||
172 Other debts | 8 867.00 | |||
176 Total debts | 8 867.00 | |||
180 Liabilities Total | 204 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 250.00 | 68 250.00 | ||
232 Total operating income excluding VAT | 68 250.00 | 68 250.00 | ||
242 Other external expenses | 17 087.00 | 17 087.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 968.00 | 968.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 855.00 | 7 855.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 43 920.00 | 43 920.00 | ||
270 Operating profit | 24 330.00 | 24 330.00 | ||
306 Income tax's | 3 650.00 | 3 650.00 | ||
310 Profit or loss | 20 681.00 | 20 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 642.00 | 642.00 | ||
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