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BALANCE SHEET (
2019-02-26)
THE LIST OF BALANCE SHEET : PP LAFOND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | PP LAFOND CONSULTING |
| Siren | 812122992 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 705 |
| Management number | 2015B00309 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 915.00 | 9 915.00 | 9 915.00 | |
084 Cash | 3 073.00 | 3 073.00 | 3 073.00 | |
096 Total Current Assets + Prepaid Expenses | 12 988.00 | 12 988.00 | 12 988.00 | |
110 Total Assets | 12 988.00 | 12 988.00 | 12 988.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -536.00 | |||
136 Profit for the Year | -33.00 | |||
142 Total Equity - Total I | 1 431.00 | |||
172 Other debts | 11 557.00 | |||
176 Total debts | 11 557.00 | |||
180 Liabilities Total | 12 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 17 540.00 | 17 540.00 | ||
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 17 733.00 | 17 733.00 | ||
270 Operating profit | -12 733.00 | -12 733.00 | ||
290 Exceptional income | 12 700.00 | 12 700.00 | ||
310 Profit or loss | -33.00 | -33.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 673.00 | 673.00 | ||
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