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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : PASTORELLI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-06-30 | Simplified |
| 2018-02-12 | Public | 2017-06-30 | Simplified |
| Name | PASTORELLI CONSEIL |
| Siren | 820667970 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 895 |
| Management number | 2016B00491 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51170 CRUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 59.00 | 29.00 | 30.00 | 59.00 |
028 Tangible Assets | 1 739.00 | 494.00 | 1 245.00 | 1 739.00 |
044 Total Fixed Assets | 1 799.00 | 523.00 | 1 275.00 | 1 799.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 6 976.00 | 6 976.00 | 6 976.00 | |
084 Cash | 47 647.00 | 47 647.00 | 47 647.00 | |
092 Prepaid expenses | 675.00 | 675.00 | 675.00 | |
096 Total Current Assets + Prepaid Expenses | 62 498.00 | 62 498.00 | 62 498.00 | |
110 Total Assets | 64 297.00 | 523.00 | 63 773.00 | 64 297.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 32 840.00 | |||
136 Profit for the Year | 12 833.00 | |||
142 Total Equity - Total I | 47 873.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 073.00 | |||
172 Other debts | 15 360.00 | |||
176 Total debts | 15 900.00 | |||
180 Liabilities Total | 63 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 112 800.00 | 112 800.00 | ||
218 Production of services sold - France | 112 800.00 | 112 800.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 801.00 | 112 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 385.00 | 385.00 | ||
242 Other external expenses | 20 791.00 | 20 791.00 | ||
244 Taxes, duties and similar payments | 1 527.00 | 1 527.00 | ||
250 Staff compensation | 53 870.00 | 53 870.00 | ||
252 Social security contributions | 20 586.00 | 20 586.00 | ||
254 Depreciation and amortization | 414.00 | 414.00 | ||
262 Other expenses | 56.00 | 56.00 | ||
264 Total operating expenses | 97 633.00 | 97 633.00 | ||
270 Operating profit | 15 167.00 | 15 167.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 2 275.00 | 2 275.00 | ||
310 Profit or loss | 12 833.00 | 12 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 59.00 | 59.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 1 164.00 | 1 164.00 | ||
492 Total Fixed Assets (Increases) | 634.00 | 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 112.00 | 2 112.00 | ||
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