Grow your business safely with PARTNER CONSULTING GROUP
All the information you need about PARTNER CONSULTING GROUP to develop and secure your business in France
P
HOME >
CORPORATES
>
PARTNER CONSULTING GROUP >
BALANCE SHEET (
2020-12-14)
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 | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/005483 |
| Management number | 1996B00276 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 598 616.00 | 598 616.00 | 598 616.00 | |
044 Total Fixed Assets | 598 616.00 | 598 616.00 | 598 616.00 | |
068 Receivables – Trade and related accounts | 892 333.00 | 892 333.00 | 892 333.00 | |
072 Receivables – Other | 551 453.00 | 551 453.00 | 551 453.00 | |
084 Cash | 11 389.00 | 11 389.00 | 11 389.00 | |
096 Total Current Assets + Prepaid Expenses | 1 455 175.00 | 1 455 175.00 | 1 455 175.00 | |
110 Total Assets | 2 053 791.00 | 2 053 791.00 | 2 053 791.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 842 243.00 | |||
136 Profit for the Year | -21 519.00 | |||
142 Total Equity - Total I | 1 829 109.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 676.00 | |||
172 Other debts | 221 934.00 | |||
176 Total debts | 224 682.00 | |||
180 Liabilities Total | 2 053 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 3 899.00 | 3 899.00 | ||
243 (including business tax) | -4 411.00 | -4 411.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
264 Total operating expenses | 5 327.00 | 5 327.00 | ||
270 Operating profit | 24 673.00 | 24 673.00 | ||
280 Financial income | 18 822.00 | 18 822.00 | ||
306 Income tax's | 65 014.00 | 65 014.00 | ||
310 Profit or loss | -21 519.00 | -21 519.00 | ||
all companies in France
Complete and comprehensive database.
