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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : PKonsulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-06-30 | Simplified |
| Name | PKonsulting |
| Siren | 794431155 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 18566 |
| Management number | 2013B02790 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 LA TESTE DE BUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 5.00 | 1 328.00 | 1 333.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 933.00 | 5.00 | 1 928.00 | 1 933.00 |
068 Receivables – Trade and related accounts | 35 544.00 | 35 544.00 | 35 544.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 43 186.00 | 43 186.00 | 43 186.00 | |
096 Total Current Assets + Prepaid Expenses | 80 597.00 | 80 597.00 | 80 597.00 | |
110 Total Assets | 82 530.00 | 5.00 | 82 525.00 | 82 530.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 449.00 | |||
136 Profit for the Year | 43 522.00 | |||
142 Total Equity - Total I | 48 271.00 | |||
166 Suppliers and related accounts | 7 932.00 | |||
172 Other debts | 26 322.00 | |||
176 Total debts | 34 254.00 | |||
180 Liabilities Total | 82 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 172 764.00 | 172 764.00 | ||
218 Production of services sold - France | 172 764.00 | 145 246.00 | 172 764.00 | |
230 Other income | 4.00 | 9.00 | 4.00 | |
232 Total operating income excluding VAT | 172 767.00 | 145 255.00 | 172 767.00 | |
242 Other external expenses | 66 455.00 | 60 780.00 | 66 455.00 | |
244 Taxes, duties and similar payments | 802.00 | 1 042.00 | 802.00 | |
250 Staff compensation | 36 000.00 | 34 458.00 | 36 000.00 | |
252 Social security contributions | 14 050.00 | 13 435.00 | 14 050.00 | |
254 Depreciation and amortization | 174.00 | 429.00 | 174.00 | |
262 Other expenses | 88.00 | 9.00 | 88.00 | |
264 Total operating expenses | 117 569.00 | 110 152.00 | 117 569.00 | |
270 Operating profit | 55 199.00 | 35 103.00 | 55 199.00 | |
294 Financial expenses | 125.00 | 284.00 | 125.00 | |
300 Exceptional expenses | 274.00 | 274.00 | ||
306 Income tax's | 11 278.00 | 5 223.00 | 11 278.00 | |
310 Profit or loss | 43 522.00 | 29 596.00 | 43 522.00 | |
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