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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : P&F Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-31 | Partially confidential | 2017-12-31 | Complete |
| Name | P&F Consulting |
| Siren | 822164141 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 19749 |
| Management number | 2016B03250 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91460 MARCOUSSIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 161.00 | 281.00 | 2 880.00 | 3 161.00 |
BJ TOTAL (I) | 3 161.00 | 281.00 | 2 880.00 | 3 161.00 |
BX Customers and related accounts | 2 899.00 | 2 899.00 | 2 899.00 | |
BZ Other receivables | 435.00 | 435.00 | 435.00 | |
CF Cash and cash equivalents | 3 686.00 | 3 686.00 | 3 686.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 7 388.00 | 7 388.00 | 7 388.00 | |
CO Grand total (0 to V) | 10 549.00 | 281.00 | 10 268.00 | 10 549.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -248.00 | -248.00 | ||
DL TOTAL (I) | 752.00 | 752.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 578.00 | 578.00 | ||
DX Trade payables and related accounts | 4 084.00 | 4 084.00 | ||
DY Tax and social security liabilities | 2 762.00 | 2 762.00 | ||
EA Other liabilities | 191.00 | 191.00 | ||
EB Prepaid income (2) | 1 900.00 | 1 900.00 | ||
EC TOTAL (IV) | 9 516.00 | 9 516.00 | ||
EE Grand total (I to V) | 10 268.00 | 10 268.00 | ||
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