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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : PF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Complete |
| 2018-11-22 | Public | 2017-12-31 | Complete |
| 2018-03-16 | Public | 2016-12-31 | Complete |
| Name | PF CONSEIL |
| Siren | 790937080 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15337 |
| Management number | 2013B00917 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 874.00 | 7 378.00 | 5 495.00 | 12 874.00 |
BJ TOTAL (I) | 12 874.00 | 7 378.00 | 5 495.00 | 12 874.00 |
BX Customers and related accounts | 19 768.00 | 3 333.00 | 16 435.00 | 19 768.00 |
BZ Other receivables | 4 268.00 | 4 268.00 | 4 268.00 | |
CF Cash and cash equivalents | 21 860.00 | 21 860.00 | 21 860.00 | |
CJ TOTAL (II) | 45 897.00 | 3 333.00 | 42 564.00 | 45 897.00 |
CO Grand total (0 to V) | 58 771.00 | 10 711.00 | 48 060.00 | 58 771.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -26 898.00 | -26 898.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 372.00 | 7 372.00 | ||
DL TOTAL (I) | 2 473.00 | 2 473.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 21 528.00 | 21 528.00 | ||
DX Trade payables and related accounts | 2 760.00 | 2 760.00 | ||
DY Tax and social security liabilities | 21 298.00 | 21 298.00 | ||
EC TOTAL (IV) | 45 586.00 | 45 586.00 | ||
EE Grand total (I to V) | 48 060.00 | 48 060.00 | ||
EG Accrued income and payables due within one year | 45 586.00 | 45 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 123 454.00 | 123 454.00 | 123 454.00 | |
FJ Net sales | 123 454.00 | 123 454.00 | 123 454.00 | |
FR Total operating income (I) | 123 454.00 | |||
FW Other purchases and external expenses | 103 356.00 | |||
FY Salaries and Wages | 6 800.00 | |||
FZ Social Security Contributions | 2 458.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 830.00 | |||
GE Other Expenses | 1 559.00 | |||
GF Total Operating Expenses (II) | 116 005.00 | |||
GG - OPERATING RESULT (I - II) | 7 449.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 77.00 | 77.00 | ||
HH Total exceptional expenses (VIII) | 77.00 | 77.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -77.00 | -77.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 123 454.00 | 123 454.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 116 082.00 | 116 082.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 372.00 | 7 372.00 | ||
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