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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : PAB CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | PAB CONSULTANT |
| Siren | 432191138 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119464 |
| Management number | 2002B15458 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 215.00 | 14 792.00 | 7 424.00 | 22 215.00 |
044 Total Fixed Assets | 22 215.00 | 14 792.00 | 7 424.00 | 22 215.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 617.00 | 6 617.00 | 6 617.00 | |
084 Cash | 6 834.00 | 6 834.00 | 6 834.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 14 070.00 | 14 070.00 | 14 070.00 | |
110 Total Assets | 36 285.00 | 14 792.00 | 21 494.00 | 36 285.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 22 771.00 | |||
134 Retained Earnings | 481.00 | |||
136 Profit for the Year | -20 125.00 | |||
142 Total Equity - Total I | 11 596.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 7 336.00 | |||
176 Total debts | 9 897.00 | |||
180 Liabilities Total | 21 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 900.00 | 900.00 | ||
218 Production of services sold - France | 3 900.00 | 76 068.00 | 3 900.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 3 900.00 | 76 070.00 | 3 900.00 | |
242 Other external expenses | 12 038.00 | 26 271.00 | 12 038.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 2 324.00 | 4 025.00 | 2 324.00 | |
250 Staff compensation | 21 500.00 | |||
252 Social security contributions | 5 525.00 | 19 191.00 | 5 525.00 | |
254 Depreciation and amortization | 4 063.00 | 4 404.00 | 4 063.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 23 950.00 | 75 392.00 | 23 950.00 | |
270 Operating profit | -20 050.00 | 678.00 | -20 050.00 | |
300 Exceptional expenses | 75.00 | 89.00 | 75.00 | |
306 Income tax's | 895.00 | |||
310 Profit or loss | -20 125.00 | -306.00 | -20 125.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 992.00 | 1 992.00 | ||
490 Total Fixed Assets (Gross Value) | 20 223.00 | 20 223.00 | ||
492 Total Fixed Assets (Increases) | 1 992.00 | 1 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 639.00 | 1 639.00 | ||
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