Grow your business safely with P&L CONSULTING
All the information you need about P&L CONSULTING to develop and secure your business in France
P
HOME >
CORPORATES
>
P&L CONSULTING >
BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : P&L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | P&L CONSULTING |
| Siren | 811001668 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 5187 |
| Management number | 2015B00367 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Fontaine-sous-Jouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 817.00 | 303.00 | 1 514.00 | 1 817.00 |
044 Total Fixed Assets | 1 817.00 | 303.00 | 1 514.00 | 1 817.00 |
068 Receivables – Trade and related accounts | 51 429.00 | 51 429.00 | 51 429.00 | |
072 Receivables – Other | 814.00 | 814.00 | 814.00 | |
084 Cash | 20 648.00 | 20 648.00 | 20 648.00 | |
096 Total Current Assets + Prepaid Expenses | 72 891.00 | 72 891.00 | 72 891.00 | |
110 Total Assets | 74 707.00 | 303.00 | 74 404.00 | 74 707.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 15 120.00 | |||
136 Profit for the Year | 5 949.00 | |||
142 Total Equity - Total I | 26 569.00 | |||
166 Suppliers and related accounts | 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61.00 | |||
172 Other debts | 47 566.00 | |||
176 Total debts | 47 835.00 | |||
180 Liabilities Total | 74 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 947.00 | 104 947.00 | ||
230 Other income | 232.00 | 232.00 | ||
232 Total operating income excluding VAT | 105 179.00 | 105 179.00 | ||
242 Other external expenses | 31 540.00 | 31 540.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 45 597.00 | 45 597.00 | ||
252 Social security contributions | 17 880.00 | 17 880.00 | ||
254 Depreciation and amortization | 885.00 | 885.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 96 675.00 | 96 675.00 | ||
270 Operating profit | 8 504.00 | 8 504.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 1 498.00 | 1 498.00 | ||
306 Income tax's | 1 050.00 | 1 050.00 | ||
310 Profit or loss | 5 949.00 | 5 949.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 875.00 | 1 875.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 149.00 | 2 149.00 | ||
all companies in France
Complete and comprehensive database.
