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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : PEC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-04 | Partially confidential | 2021-06-30 | Complete |
| 2020-10-29 | Public | 2020-06-30 | Complete |
| Name | PEC CONSEIL |
| Siren | 852250232 |
| Closing | 2020-06-30 |
| Registry code | 8701 |
| Registration number | 5140 |
| Management number | 2019B00481 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 997.00 | 374.00 | 4 623.00 | 4 997.00 |
BJ TOTAL (I) | 97 747.00 | 374.00 | 97 373.00 | 97 747.00 |
BX Customers and related accounts | 32 700.00 | 32 700.00 | 32 700.00 | |
BZ Other receivables | 24.00 | 24.00 | 24.00 | |
CF Cash and cash equivalents | 47 503.00 | 47 503.00 | 47 503.00 | |
CJ TOTAL (II) | 80 228.00 | 80 228.00 | 80 228.00 | |
CO Grand total (0 to V) | 177 976.00 | 374.00 | 177 601.00 | 177 976.00 |
CU Other investments | 92 750.00 | 92 750.00 | 92 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 520.00 | 59 520.00 | ||
DL TOTAL (I) | 60 120.00 | 60 120.00 | ||
DU Loans and Debts from Credit Institutions (3) | 93 223.00 | 93 223.00 | ||
DX Trade payables and related accounts | 166.00 | 166.00 | ||
DY Tax and social security liabilities | 24 091.00 | 24 091.00 | ||
EC TOTAL (IV) | 117 481.00 | 117 481.00 | ||
EE Grand total (I to V) | 177 601.00 | 177 601.00 | ||
EG Accrued income and payables due within one year | 40 189.00 | 40 189.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 250.00 | 82 250.00 | 82 250.00 | |
FJ Net sales | 82 250.00 | 82 250.00 | 82 250.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 82 251.00 | |||
FW Other purchases and external expenses | 4 479.00 | |||
FY Salaries and Wages | 93.00 | |||
FZ Social Security Contributions | 1 046.00 | |||
GA Operating Expenses - Depreciation and Amortization | 374.00 | |||
GF Total Operating Expenses (II) | 5 993.00 | |||
GG - OPERATING RESULT (I - II) | 76 258.00 | |||
GR Interest and similar expenses | 473.00 | |||
GU Total financial expenses (VI) | 473.00 | |||
GV - FINANCIAL INCOME (V - VI) | -473.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 75 784.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 16 264.00 | 16 264.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 251.00 | 82 251.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 731.00 | 22 731.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 520.00 | 59 520.00 | ||
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