Grow your business safely with P&L CONSULTING
All the information you need about P&L CONSULTING to develop and secure your business in France
P
HOME >
CORPORATES
>
P&L CONSULTING >
BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : P&L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | P&L CONSULTING |
| Siren | 811001668 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 3475 |
| Management number | 2015B00367 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 FONTAINE SOUS JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 22 929.00 | 22 929.00 | 22 929.00 | |
072 Receivables – Other | 544.00 | 544.00 | 544.00 | |
084 Cash | 714.00 | 714.00 | 714.00 | |
096 Total Current Assets + Prepaid Expenses | 24 187.00 | 24 187.00 | 24 187.00 | |
110 Total Assets | 24 187.00 | 24 187.00 | 24 187.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 234.00 | |||
136 Profit for the Year | -4 385.00 | |||
142 Total Equity - Total I | 11 349.00 | |||
166 Suppliers and related accounts | 3 704.00 | |||
172 Other debts | 9 133.00 | |||
176 Total debts | 12 838.00 | |||
180 Liabilities Total | 24 187.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 578.00 | 28 578.00 | ||
218 Production of services sold - France | 28 578.00 | 28 578.00 | ||
232 Total operating income excluding VAT | 28 578.00 | 28 578.00 | ||
242 Other external expenses | 20 834.00 | 20 834.00 | ||
243 (including business tax) | 494.00 | 494.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 3 691.00 | 3 691.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 156.00 | 33 156.00 | ||
270 Operating profit | -4 578.00 | -4 578.00 | ||
290 Exceptional income | 193.00 | 193.00 | ||
310 Profit or loss | -4 385.00 | -4 385.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 886.00 | 886.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
