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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : Pascal Bois Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| Name | Pascal Bois Conseils |
| Siren | 804474997 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/010021 |
| Management number | 2014B05025 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 903.00 | 12 676.00 | 17 226.00 | 29 903.00 |
044 Total Fixed Assets | 29 903.00 | 12 676.00 | 17 226.00 | 29 903.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 13 558.00 | 13 558.00 | 13 558.00 | |
096 Total Current Assets + Prepaid Expenses | 20 758.00 | 20 758.00 | 20 758.00 | |
110 Total Assets | 50 661.00 | 12 676.00 | 37 985.00 | 50 661.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40.00 | |||
136 Profit for the Year | 28 221.00 | |||
142 Total Equity - Total I | 30 461.00 | |||
156 Loans and similar debts | 3 865.00 | |||
166 Suppliers and related accounts | 690.00 | |||
172 Other debts | 2 966.00 | |||
176 Total debts | 7 523.00 | |||
180 Liabilities Total | 37 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 54 750.00 | 54 750.00 | ||
218 Production of services sold - France | 60 750.00 | 60 750.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 60 777.00 | 60 777.00 | ||
242 Other external expenses | 18 444.00 | 18 444.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 2 318.00 | 2 318.00 | ||
254 Depreciation and amortization | 6 234.00 | 6 234.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 27 002.00 | 27 002.00 | ||
270 Operating profit | 33 774.00 | 33 774.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 5 484.00 | 5 484.00 | ||
310 Profit or loss | 28 221.00 | 28 221.00 | ||
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