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P HOME > CORPORATES > PJL CONSULTING > BALANCE SHEET ( 2018-10-01)

THE LIST OF BALANCE SHEET : PJL CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-03-05 Public 2018-12-31 Complete
2018-10-01 Public 2017-12-31 Complete
NamePJL CONSULTING
Siren822670774
Closing2017-12-31
Registry code 7501
Registration number 95118
Management number2016B21186
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2018-10-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 524.00 35.00 489.00 524.00
CF Cash and cash equivalents 5 926.00 5 926.00 5 926.00
CJ TOTAL (II) 5 926.00 5 926.00 5 926.00
CO Grand total (0 to V) 6 451.00 35.00 6 416.00 6 451.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DD Legal reserve (1) 7 500.00 7 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 323.00 -1 323.00
DL TOTAL (I) 6 176.00 6 176.00
DY Tax and social security liabilities 240.00 240.00
EC TOTAL (IV) 240.00 240.00
EE Grand total (I to V) 6 416.00 6 416.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FR Total operating income (I) 4 004.00
FW Other purchases and external expenses 5 217.00
FX Taxes, duties, and similar payments 76.00
GA Operating Expenses - Depreciation and Amortization 35.00
GF Total Operating Expenses (II) 5 328.00
GG - OPERATING RESULT (I - II) -1 323.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 323.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 4 004.00 4 004.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 5 328.00 5 328.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 323.00 -1 323.00

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