Grow your business safely with PFC CONSEIL
All the information you need about PFC CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PFC CONSEIL >
BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : PFC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2021-04-30 | Complete |
| 2021-05-18 | Public | 2020-04-30 | Complete |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | PFC CONSEIL |
| Siren | 524569076 |
| Closing | 2020-04-30 |
| Registry code | 8201 |
| Registration number | 2381 |
| Management number | 2010B00481 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 69 000.00 | 69 000.00 | 69 000.00 | |
BJ TOTAL (I) | 69 000.00 | 69 000.00 | 69 000.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 4 781.00 | 4 781.00 | 4 781.00 | |
CJ TOTAL (II) | 5 013.00 | 5 013.00 | 5 013.00 | |
CO Grand total (0 to V) | 74 013.00 | 74 013.00 | 74 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 71 000.00 | 71 000.00 | 71 000.00 | |
DH Retained earnings | -12 168.00 | -10 398.00 | -12 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 798.00 | -1 771.00 | -5 798.00 | |
DL TOTAL (I) | 53 033.00 | 58 832.00 | 53 033.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 165.00 | 15 906.00 | 18 165.00 | |
DX Trade payables and related accounts | 2 477.00 | 2 474.00 | 2 477.00 | |
DY Tax and social security liabilities | 535.00 | |||
EA Other liabilities | 337.00 | 228.00 | 337.00 | |
EC TOTAL (IV) | 20 979.00 | 19 143.00 | 20 979.00 | |
EE Grand total (I to V) | 74 013.00 | 77 975.00 | 74 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 461.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 5 461.00 | |||
GG - OPERATING RESULT (I - II) | -5 461.00 | |||
GR Interest and similar expenses | 337.00 | |||
GU Total financial expenses (VI) | 337.00 | |||
GV - FINANCIAL INCOME (V - VI) | -337.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 798.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 798.00 | 1 771.00 | 5 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 798.00 | -1 771.00 | -5 798.00 | |
all companies in France
Complete and comprehensive database.
