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BALANCE SHEET (
2019-06-07)
THE LIST OF BALANCE SHEET : P.C. Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-19 | Public | 2019-12-31 | Complete |
| 2019-06-07 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | P.C. Conseil |
| Siren | 799436464 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 2539 |
| Management number | 2014B00010 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60750 CHOISY AU BAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 054.00 | 3 706.00 | 8 349.00 | 12 054.00 |
BJ TOTAL (I) | 12 054.00 | 3 706.00 | 8 349.00 | 12 054.00 |
BX Customers and related accounts | 3 184.00 | 3 184.00 | 3 184.00 | |
BZ Other receivables | 4 635.00 | 4 635.00 | 4 635.00 | |
CF Cash and cash equivalents | 36 223.00 | 36 223.00 | 36 223.00 | |
CH Prepaid expenses | 330.00 | 330.00 | 330.00 | |
CJ TOTAL (II) | 44 372.00 | 44 372.00 | 44 372.00 | |
CO Grand total (0 to V) | 56 426.00 | 3 706.00 | 52 721.00 | 56 426.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 1 378.00 | 1 109.00 | 1 378.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 284.00 | 55 270.00 | 45 284.00 | |
DL TOTAL (I) | 49 962.00 | 59 678.00 | 49 962.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27.00 | 27.00 | ||
DX Trade payables and related accounts | 343.00 | 338.00 | 343.00 | |
DY Tax and social security liabilities | 2 388.00 | 9 092.00 | 2 388.00 | |
EC TOTAL (IV) | 2 759.00 | 9 429.00 | 2 759.00 | |
EE Grand total (I to V) | 52 721.00 | 69 108.00 | 52 721.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 890.00 | 71 890.00 | 71 890.00 | |
FJ Net sales | 71 890.00 | 71 890.00 | 71 890.00 | |
FQ Other income | 13.00 | |||
FR Total operating income (I) | 71 903.00 | |||
FW Other purchases and external expenses | 14 032.00 | |||
FX Taxes, duties, and similar payments | 384.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 1 475.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 892.00 | |||
GG - OPERATING RESULT (I - II) | 56 012.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 012.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 728.00 | 14 611.00 | 10 728.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 71 903.00 | 102 698.00 | 71 903.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 620.00 | 47 429.00 | 26 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 45 284.00 | 55 270.00 | 45 284.00 | |
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