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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : P&L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | P&L CONSULTING |
| Siren | 811001668 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 2830 |
| Management number | 2015B00367 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 FONTAINE SOUS JOUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 875.00 | 315.00 | 1 560.00 | 1 875.00 |
044 Total Fixed Assets | 1 875.00 | 315.00 | 1 560.00 | 1 875.00 |
068 Receivables – Trade and related accounts | 32 230.00 | 32 230.00 | 32 230.00 | |
072 Receivables – Other | 1 043.00 | 1 043.00 | 1 043.00 | |
084 Cash | 7 687.00 | 7 687.00 | 7 687.00 | |
096 Total Current Assets + Prepaid Expenses | 40 960.00 | 40 960.00 | 40 960.00 | |
110 Total Assets | 42 835.00 | 315.00 | 42 520.00 | 42 835.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 849.00 | |||
136 Profit for the Year | 5 165.00 | |||
142 Total Equity - Total I | 16 514.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 889.00 | |||
172 Other debts | 25 286.00 | |||
176 Total debts | 26 006.00 | |||
180 Liabilities Total | 42 520.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 903.00 | 58 903.00 | ||
232 Total operating income excluding VAT | 58 907.00 | 58 907.00 | ||
242 Other external expenses | 36 672.00 | 36 672.00 | ||
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 6 088.00 | 6 088.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 53 604.00 | 53 604.00 | ||
270 Operating profit | 5 303.00 | 5 303.00 | ||
306 Income tax's | 138.00 | 138.00 | ||
310 Profit or loss | 5 165.00 | 5 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 875.00 | 1 875.00 | ||
492 Total Fixed Assets (Increases) | 1 875.00 | 1 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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