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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : PP LAFOND CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2018-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| Name | PP LAFOND CONSULTING |
| Siren | 812122992 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2650 |
| Management number | 2015B00309 |
| Activity code | 4618Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 805.00 | 1 694.00 | 3 112.00 | 4 805.00 |
044 Total Fixed Assets | 4 805.00 | 1 694.00 | 3 112.00 | 4 805.00 |
072 Receivables – Other | 12 624.00 | 12 624.00 | 12 624.00 | |
084 Cash | 8 628.00 | 8 628.00 | 8 628.00 | |
096 Total Current Assets + Prepaid Expenses | 21 252.00 | 21 252.00 | 21 252.00 | |
110 Total Assets | 26 057.00 | 1 694.00 | 24 363.00 | 26 057.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 060.00 | |||
134 Retained Earnings | 4 730.00 | |||
136 Profit for the Year | -6 935.00 | |||
142 Total Equity - Total I | 12 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 558.00 | |||
172 Other debts | 12 309.00 | |||
176 Total debts | 12 309.00 | |||
180 Liabilities Total | 24 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 000.00 | 14 000.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 501.00 | 1 501.00 | ||
242 Other external expenses | 5 907.00 | 5 907.00 | ||
243 (including business tax) | -3 631.00 | -3 631.00 | ||
244 Taxes, duties and similar payments | 538.00 | 538.00 | ||
252 Social security contributions | 1 042.00 | 1 042.00 | ||
254 Depreciation and amortization | 949.00 | 949.00 | ||
264 Total operating expenses | 8 437.00 | 8 437.00 | ||
270 Operating profit | -6 935.00 | -6 935.00 | ||
306 Income tax's | 935.00 | 935.00 | ||
310 Profit or loss | -6 935.00 | -6 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 796.00 | 2 796.00 | ||
490 Total Fixed Assets (Gross Value) | 4 805.00 | 4 805.00 | ||
492 Total Fixed Assets (Increases) | 2 796.00 | 2 796.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 677.00 | 677.00 | ||
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