Grow your business safely with PiLaw consulting
All the information you need about PiLaw consulting to develop and secure your business in France
P
HOME >
CORPORATES
>
PiLaw consulting >
BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : PiLaw consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-23 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| Name | PiLaw consulting |
| Siren | 834776502 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 9455 |
| Management number | 2018B00112 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 407.00 | 2 048.00 | 27 358.00 | 29 407.00 |
BJ TOTAL (I) | 29 407.00 | 2 048.00 | 27 358.00 | 29 407.00 |
BZ Other receivables | 426.00 | 426.00 | 426.00 | |
CF Cash and cash equivalents | 128 501.00 | 128 501.00 | 128 501.00 | |
CJ TOTAL (II) | 128 928.00 | 128 928.00 | 128 928.00 | |
CO Grand total (0 to V) | 158 335.00 | 2 048.00 | 156 287.00 | 158 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 099.00 | 111 099.00 | ||
DL TOTAL (I) | 112 099.00 | 112 099.00 | ||
DX Trade payables and related accounts | 7 524.00 | 7 524.00 | ||
DY Tax and social security liabilities | 36 663.00 | 36 663.00 | ||
EC TOTAL (IV) | 44 187.00 | 44 187.00 | ||
EE Grand total (I to V) | 156 287.00 | 156 287.00 | ||
EG Accrued income and payables due within one year | 44 187.00 | 44 187.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 255 806.00 | 255 806.00 | 255 806.00 | |
FJ Net sales | 255 806.00 | 255 806.00 | 255 806.00 | |
FR Total operating income (I) | 255 806.00 | |||
FW Other purchases and external expenses | 54 662.00 | |||
FY Salaries and Wages | 35 640.00 | |||
FZ Social Security Contributions | 16 300.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 048.00 | |||
GF Total Operating Expenses (II) | 108 651.00 | |||
GG - OPERATING RESULT (I - II) | 147 155.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GT Net expenses on sales of marketable securities | 4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 147 155.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 36 056.00 | 36 056.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 255 806.00 | 255 806.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 144 707.00 | 144 707.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 111 099.00 | 111 099.00 | ||
all companies in France
Complete and comprehensive database.
