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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : PFP CONSEIL ET STRATEGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | PFP CONSEIL ET STRATEGIE |
| Siren | 534715438 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9522 |
| Management number | 2011B03637 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78600 MAISONS LAFFITTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642.00 | 642.00 | 642.00 | |
044 Total Fixed Assets | 642.00 | 642.00 | 642.00 | |
068 Receivables – Trade and related accounts | 12 930.00 | 12 930.00 | 12 930.00 | |
084 Cash | 217 723.00 | 217 723.00 | 217 723.00 | |
096 Total Current Assets + Prepaid Expenses | 230 653.00 | 230 653.00 | 230 653.00 | |
110 Total Assets | 231 296.00 | 642.00 | 230 653.00 | 231 296.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 192 539.00 | |||
136 Profit for the Year | 28 274.00 | |||
142 Total Equity - Total I | 224 113.00 | |||
172 Other debts | 6 539.00 | |||
176 Total debts | 6 539.00 | |||
180 Liabilities Total | 230 653.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 675.00 | 82 675.00 | ||
232 Total operating income excluding VAT | 82 675.00 | 82 675.00 | ||
242 Other external expenses | 17 038.00 | 17 038.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 22 000.00 | 22 000.00 | ||
252 Social security contributions | 9 400.00 | 9 400.00 | ||
262 Other expenses | 46.00 | 46.00 | ||
264 Total operating expenses | 49 409.00 | 49 409.00 | ||
270 Operating profit | 33 265.00 | 33 265.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 990.00 | 4 990.00 | ||
310 Profit or loss | 28 274.00 | 28 274.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 642.00 | 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 350.00 | 17 350.00 | ||
378 Amount of deductible VAT on goods and services | 302.00 | 302.00 | ||
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