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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : PJB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-07 | Public | 2020-03-31 | Complete |
| 2019-10-16 | Public | 2019-03-31 | Complete |
| 2018-10-23 | Public | 2018-03-31 | Complete |
| 2017-10-12 | Public | 2017-03-31 | Complete |
| Name | PJB CONSEIL |
| Siren | 489164889 |
| Closing | 2018-03-31 |
| Registry code | 1801 |
| Registration number | 3591 |
| Management number | 2006B00154 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 Vierzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 080.00 | 1 080.00 | 1 080.00 | |
AT Other tangible assets | 2 726.00 | 1 904.00 | 822.00 | 2 726.00 |
BJ TOTAL (I) | 3 806.00 | 1 904.00 | 1 902.00 | 3 806.00 |
BX Customers and related accounts | 1 474.00 | 1 474.00 | 1 474.00 | |
BZ Other receivables | 1 027.00 | 1 027.00 | 1 027.00 | |
CF Cash and cash equivalents | 72 496.00 | 72 496.00 | 72 496.00 | |
CH Prepaid expenses | 68.00 | 68.00 | 68.00 | |
CJ TOTAL (II) | 75 066.00 | 75 066.00 | 75 066.00 | |
CO Grand total (0 to V) | 78 873.00 | 1 904.00 | 76 968.00 | 78 873.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 079.00 | 32 632.00 | 46 079.00 | |
DL TOTAL (I) | 49 379.00 | 35 932.00 | 49 379.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 284.00 | 24 700.00 | 17 284.00 | |
DX Trade payables and related accounts | 407.00 | 396.00 | 407.00 | |
DY Tax and social security liabilities | 9 898.00 | 7 860.00 | 9 898.00 | |
EC TOTAL (IV) | 27 589.00 | 32 957.00 | 27 589.00 | |
EE Grand total (I to V) | 76 968.00 | 68 890.00 | 76 968.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 672.00 | 77 672.00 | 77 672.00 | |
FJ Net sales | 77 672.00 | 77 672.00 | 77 672.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 77 672.00 | |||
FW Other purchases and external expenses | 15 684.00 | |||
FX Taxes, duties, and similar payments | 4 564.00 | |||
FZ Social Security Contributions | 10 027.00 | |||
GA Operating Expenses - Depreciation and Amortization | 822.00 | |||
GF Total Operating Expenses (II) | 31 098.00 | |||
GG - OPERATING RESULT (I - II) | 46 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 46 574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 495.00 | 495.00 | ||
HH Total exceptional expenses (VIII) | 495.00 | 495.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -495.00 | -495.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 672.00 | 64 758.00 | 77 672.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 593.00 | 32 125.00 | 31 593.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 079.00 | 32 632.00 | 46 079.00 | |
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