Grow your business safely with PF COMMUNICATION INTERNATIONALE
All the information you need about PF COMMUNICATION INTERNATIONALE to develop and secure your business in France
P
HOME >
CORPORATES
>
PF COMMUNICATION INTERNATIONALE >
BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : PF COMMUNICATION INTERNATIONALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-07 | Public | 2016-06-30 | Simplified |
| Name | PF COMMUNICATION INTERNATIONALE |
| Siren | 449646702 |
| Closing | 2016-06-30 |
| Registry code | 9711 |
| Registration number | 570 |
| Management number | 2003B00290 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97098 Saint-Barthélemy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
044 Total Fixed Assets | 6 002.00 | 6 002.00 | 6 002.00 | |
068 Receivables – Trade and related accounts | 8 958.00 | 8 958.00 | 8 958.00 | |
072 Receivables – Other | 47 750.00 | 47 750.00 | 47 750.00 | |
084 Cash | 1 475.00 | 1 475.00 | 1 475.00 | |
092 Prepaid expenses | 991.00 | 991.00 | 991.00 | |
096 Total Current Assets + Prepaid Expenses | 59 173.00 | 59 173.00 | 59 173.00 | |
110 Total Assets | 65 175.00 | 6 002.00 | 59 173.00 | 65 175.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 8 560.00 | |||
136 Profit for the Year | 21 765.00 | |||
142 Total Equity - Total I | 38 575.00 | |||
166 Suppliers and related accounts | 2 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 408.00 | |||
172 Other debts | 18 570.00 | |||
176 Total debts | 20 598.00 | |||
180 Liabilities Total | 59 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 760.00 | 62 436.00 | 86 760.00 | |
232 Total operating income excluding VAT | 86 760.00 | 62 436.00 | 86 760.00 | |
242 Other external expenses | 46 493.00 | 41 226.00 | 46 493.00 | |
244 Taxes, duties and similar payments | 1 153.00 | 77.00 | 1 153.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 000.00 | 18 000.00 | 12 000.00 | |
252 Social security contributions | 5 349.00 | 4 615.00 | 5 349.00 | |
254 Depreciation and amortization | 12.00 | |||
264 Total operating expenses | 64 995.00 | 63 930.00 | 64 995.00 | |
270 Operating profit | 21 765.00 | -1 495.00 | 21 765.00 | |
310 Profit or loss | 21 765.00 | -1 495.00 | 21 765.00 | |
all companies in France
Complete and comprehensive database.
