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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : PARTNER CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | PARTNER CONSULTING GROUP |
| Siren | 334055498 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/004675 |
| Management number | 1996B00276 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 598 616.00 | 598 616.00 | 598 616.00 | |
044 Total Fixed Assets | 598 616.00 | 598 616.00 | 598 616.00 | |
068 Receivables – Trade and related accounts | 820 333.00 | 820 333.00 | 820 333.00 | |
072 Receivables – Other | 642 263.00 | 642 263.00 | 642 263.00 | |
084 Cash | 3 039.00 | 3 039.00 | 3 039.00 | |
096 Total Current Assets + Prepaid Expenses | 1 465 635.00 | 1 465 635.00 | 1 465 635.00 | |
110 Total Assets | 2 064 251.00 | 2 064 251.00 | 2 064 251.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 803 052.00 | |||
136 Profit for the Year | 3 076.00 | |||
142 Total Equity - Total I | 1 814 513.00 | |||
166 Suppliers and related accounts | 2 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 110 727.00 | |||
172 Other debts | 247 265.00 | |||
176 Total debts | 249 738.00 | |||
180 Liabilities Total | 2 064 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 000.00 | 75 000.00 | ||
232 Total operating income excluding VAT | 75 000.00 | 75 000.00 | ||
242 Other external expenses | 11 833.00 | 11 833.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
252 Social security contributions | 80 728.00 | 80 728.00 | ||
264 Total operating expenses | 92 920.00 | 92 920.00 | ||
270 Operating profit | -17 920.00 | -17 920.00 | ||
280 Financial income | 20 996.00 | 20 996.00 | ||
310 Profit or loss | 3 076.00 | 3 076.00 | ||
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