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BALANCE SHEET (
2020-10-21)
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 | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4917 |
| Management number | 2015B00367 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| 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 | 1 252.00 | 622.00 | 1 875.00 |
044 Total Fixed Assets | 1 875.00 | 1 252.00 | 622.00 | 1 875.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 2 510.00 | 2 510.00 | 2 510.00 | |
084 Cash | 36 447.00 | 36 447.00 | 36 447.00 | |
096 Total Current Assets + Prepaid Expenses | 59 957.00 | 59 957.00 | 59 957.00 | |
110 Total Assets | 61 832.00 | 1 252.00 | 60 579.00 | 61 832.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 11 014.00 | |||
136 Profit for the Year | 4 106.00 | |||
142 Total Equity - Total I | 20 620.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 414.00 | |||
172 Other debts | 37 799.00 | |||
176 Total debts | 39 959.00 | |||
180 Liabilities Total | 60 579.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 79 493.00 | 79 493.00 | ||
218 Production of services sold - France | 79 664.00 | 79 664.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 79 670.00 | 79 670.00 | ||
242 Other external expenses | 47 930.00 | 47 930.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 783.00 | 7 783.00 | ||
254 Depreciation and amortization | 937.00 | 937.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 74 928.00 | 74 928.00 | ||
270 Operating profit | 4 742.00 | 4 742.00 | ||
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 93.00 | 93.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 4 106.00 | 4 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 875.00 | 1 875.00 | ||
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