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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : TENTATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2018-01-16 | Public | 2017-03-31 | Simplified |
| 2017-06-29 | Public | 2015-03-31 | Simplified |
| Name | PFC - PHILIPPE FAUR CONSULTING |
| Siren | 497640847 |
| Closing | 2018-03-31 |
| Registry code | 0901 |
| Registration number | B2018/002633 |
| Management number | 2007B00102 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09160 CAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 719.00 | 719.00 | 719.00 | |
110 Total Assets | 719.00 | 719.00 | 719.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -33 580.00 | |||
136 Profit for the Year | 19 231.00 | |||
142 Total Equity - Total I | -6 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 667.00 | |||
172 Other debts | 7 067.00 | |||
176 Total debts | 7 067.00 | |||
180 Liabilities Total | 719.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 275.00 | |||
218 Production of services sold - France | 21 470.00 | 1 102.00 | 21 470.00 | |
230 Other income | 165.00 | 165.00 | ||
232 Total operating income excluding VAT | 21 635.00 | 4 377.00 | 21 635.00 | |
242 Other external expenses | 2 224.00 | 484.00 | 2 224.00 | |
243 (including business tax) | 179.00 | 179.00 | ||
244 Taxes, duties and similar payments | 179.00 | 253.00 | 179.00 | |
264 Total operating expenses | 2 403.00 | 737.00 | 2 403.00 | |
270 Operating profit | 19 231.00 | 3 640.00 | 19 231.00 | |
300 Exceptional expenses | 125.00 | |||
310 Profit or loss | 19 231.00 | 3 515.00 | 19 231.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 476.00 | 4 476.00 | ||
378 Amount of deductible VAT on goods and services | 458.00 | 458.00 | ||
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