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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : PARTNER CONSULTING GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| Name | PARTNER CONSULTING GROUP |
| Siren | 334055498 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/004978 |
| Management number | 1996B00276 |
| Activity code | 7810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 598 616.00 | 598 616.00 | 598 616.00 | |
BX Customers and related accounts | 856 333.00 | 856 333.00 | 856 333.00 | |
BZ Other receivables | 606 549.00 | 606 549.00 | 606 549.00 | |
CF Cash and cash equivalents | 23 562.00 | 23 562.00 | 23 562.00 | |
CJ TOTAL (II) | 1 486 444.00 | 1 486 444.00 | 1 486 444.00 | |
CO Grand total (0 to V) | 2 085 060.00 | 2 085 060.00 | 2 085 060.00 | |
CS Evaluated investments - equity method | 598 616.00 | 598 616.00 | 598 616.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 1 806 128.00 | 1 803 052.00 | 1 806 128.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 115.00 | 3 076.00 | 36 115.00 | |
DL TOTAL (I) | 1 850 628.00 | 1 814 513.00 | 1 850 628.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 91 676.00 | 110 727.00 | 91 676.00 | |
DX Trade payables and related accounts | 3 984.00 | 2 473.00 | 3 984.00 | |
DY Tax and social security liabilities | 138 772.00 | 135 549.00 | 138 772.00 | |
DZ Fixed asset liabilities and related accounts | 990.00 | |||
EC TOTAL (IV) | 234 432.00 | 249 739.00 | 234 432.00 | |
EE Grand total (I to V) | 2 085 060.00 | 2 064 252.00 | 2 085 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 30 000.00 | |||
FJ Net sales | 30 000.00 | |||
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 4 565.00 | |||
FX Taxes, duties, and similar payments | 415.00 | |||
FZ Social Security Contributions | 9 028.00 | |||
GE Other Expenses | 1 077.00 | |||
GF Total Operating Expenses (II) | 15 085.00 | |||
GG - OPERATING RESULT (I - II) | 14 915.00 | |||
GL Other interest and similar income | 21 025.00 | |||
GP Total financial income (V) | 21 025.00 | |||
GV - FINANCIAL INCOME (V - VI) | 21 025.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 940.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -175.00 | -175.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 51 025.00 | 95 996.00 | 51 025.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 910.00 | 92 920.00 | 14 910.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 115.00 | 3 076.00 | 36 115.00 | |
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