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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : PY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| Name | PY CONSULTING |
| Siren | 823557590 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6685 |
| Management number | 2016B01111 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 387.00 | 380.00 | 2 007.00 | 2 387.00 |
BJ TOTAL (I) | 2 387.00 | 380.00 | 2 007.00 | 2 387.00 |
BX Customers and related accounts | 2 354.00 | 2 354.00 | 2 354.00 | |
BZ Other receivables | 8 155.00 | 8 155.00 | 8 155.00 | |
CF Cash and cash equivalents | 34 706.00 | 34 706.00 | 34 706.00 | |
CJ TOTAL (II) | 45 216.00 | 45 216.00 | 45 216.00 | |
CO Grand total (0 to V) | 47 604.00 | 380.00 | 47 223.00 | 47 604.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 658.00 | 27 658.00 | ||
DL TOTAL (I) | 28 658.00 | 28 658.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144.00 | 144.00 | ||
DX Trade payables and related accounts | 72.00 | 72.00 | ||
DY Tax and social security liabilities | 14 415.00 | 14 415.00 | ||
EA Other liabilities | 3 933.00 | 3 933.00 | ||
EC TOTAL (IV) | 18 565.00 | 18 565.00 | ||
EE Grand total (I to V) | 47 223.00 | 47 223.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 414.00 | 8 700.00 | 53 114.00 | 44 414.00 |
FJ Net sales | 44 414.00 | 8 700.00 | 53 114.00 | 44 414.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 53 116.00 | |||
FU Purchases of raw materials and other supplies | 475.00 | |||
FW Other purchases and external expenses | 13 178.00 | |||
FX Taxes, duties, and similar payments | 207.00 | |||
FY Salaries and Wages | 4 625.00 | |||
FZ Social Security Contributions | 1 516.00 | |||
GA Operating Expenses - Depreciation and Amortization | 381.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 20 388.00 | |||
GG - OPERATING RESULT (I - II) | 32 727.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 727.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 369.00 | 369.00 | ||
HH Total exceptional expenses (VIII) | 369.00 | 369.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -369.00 | -369.00 | ||
HK Income tax | 4 700.00 | 4 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 116.00 | 53 116.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 458.00 | 25 458.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 658.00 | 27 658.00 | ||
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