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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : PL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PL CONSULTING |
| Siren | 538096207 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13907 |
| Management number | 2011B02652 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 576.00 | 2 599.00 | 1 977.00 | 4 576.00 |
044 Total Fixed Assets | 4 576.00 | 2 599.00 | 1 977.00 | 4 576.00 |
068 Receivables – Trade and related accounts | 157 619.00 | 157 619.00 | 157 619.00 | |
072 Receivables – Other | 12 377.00 | 12 377.00 | 12 377.00 | |
084 Cash | 36 769.00 | 36 769.00 | 36 769.00 | |
092 Prepaid expenses | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 206 882.00 | 206 882.00 | 206 882.00 | |
110 Total Assets | 211 458.00 | 2 599.00 | 208 859.00 | 211 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 157.00 | |||
136 Profit for the Year | 100 291.00 | |||
142 Total Equity - Total I | 111 448.00 | |||
166 Suppliers and related accounts | 54 177.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 539.00 | |||
172 Other debts | 43 234.00 | |||
176 Total debts | 97 411.00 | |||
180 Liabilities Total | 208 859.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 602 580.00 | 232 949.00 | 602 580.00 | |
230 Other income | 2 407.00 | 2 896.00 | 2 407.00 | |
232 Total operating income excluding VAT | 604 987.00 | 235 845.00 | 604 987.00 | |
242 Other external expenses | 330 170.00 | 30 047.00 | 330 170.00 | |
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 1 698.00 | 1 769.00 | 1 698.00 | |
250 Staff compensation | 88 286.00 | 129 600.00 | 88 286.00 | |
252 Social security contributions | 44 733.00 | 41 484.00 | 44 733.00 | |
254 Depreciation and amortization | 436.00 | 404.00 | 436.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 465 324.00 | 203 304.00 | 465 324.00 | |
270 Operating profit | 139 663.00 | 32 541.00 | 139 663.00 | |
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 39 285.00 | 5 138.00 | 39 285.00 | |
310 Profit or loss | 100 291.00 | 27 403.00 | 100 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 435.00 | 1 435.00 | ||
490 Total Fixed Assets (Gross Value) | 3 141.00 | 3 141.00 | ||
492 Total Fixed Assets (Increases) | 1 435.00 | 1 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 716.00 | 5 716.00 | ||
378 Amount of deductible VAT on goods and services | 59 693.00 | 59 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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