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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : PCI CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| Name | PCI CONSULTANT |
| Siren | 429361306 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 10132 |
| Management number | 2000B00309 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AL Advances and down payments on intangible assets. | ||||
BZ Other receivables | 539.00 | 539.00 | 539.00 | |
CF Cash and cash equivalents | 69 287.00 | 69 287.00 | 69 287.00 | |
CJ TOTAL (II) | 69 826.00 | 69 826.00 | 69 826.00 | |
CO Grand total (0 to V) | 69 826.00 | 69 826.00 | 69 826.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 26 000.00 | 26 000.00 | 26 000.00 | |
DD Legal reserve (1) | 2 600.00 | 2 600.00 | 2 600.00 | |
DH Retained earnings | 18 613.00 | 11 076.00 | 18 613.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 446.00 | 7 537.00 | 5 446.00 | |
DL TOTAL (I) | 52 659.00 | 47 213.00 | 52 659.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 318.00 | 8 200.00 | 10 318.00 | |
DX Trade payables and related accounts | 1 524.00 | 1 500.00 | 1 524.00 | |
DY Tax and social security liabilities | 5 324.00 | 5 305.00 | 5 324.00 | |
EC TOTAL (IV) | 17 166.00 | 15 005.00 | 17 166.00 | |
EE Grand total (I to V) | 69 826.00 | 62 218.00 | 69 826.00 | |
EG Accrued income and payables due within one year | 17 166.00 | 10 573.00 | 17 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 54 000.00 | 54 000.00 | 54 000.00 | |
FJ Net sales | 54 000.00 | 54 000.00 | 54 000.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 54 001.00 | |||
FW Other purchases and external expenses | 39 856.00 | |||
FX Taxes, duties, and similar payments | 898.00 | |||
FY Salaries and Wages | 3 660.00 | |||
FZ Social Security Contributions | 2 022.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 46 437.00 | |||
GG - OPERATING RESULT (I - II) | 7 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 118.00 | 3 768.00 | 2 118.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 001.00 | 54 000.00 | 54 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 555.00 | 46 463.00 | 48 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 446.00 | 7 537.00 | 5 446.00 | |
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