Grow your business safely with P.F. CONSEIL
All the information you need about P.F. CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
P.F. CONSEIL >
BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : P.F. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Public | 2016-09-30 | Simplified |
| Name | P.F. CONSEIL |
| Siren | 479553836 |
| Closing | 2016-09-30 |
| Registry code | 0602 |
| Registration number | 1471 |
| Management number | 2004B01032 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 986.00 | 9 986.00 | 9 986.00 | |
040 Financial Assets | 956 387.00 | 956 387.00 | 956 387.00 | |
044 Total Fixed Assets | 966 373.00 | 9 986.00 | 956 387.00 | 966 373.00 |
068 Receivables – Trade and related accounts | 60 433.00 | 60 433.00 | 60 433.00 | |
072 Receivables – Other | 40 393.00 | 40 393.00 | 40 393.00 | |
084 Cash | 385.00 | 385.00 | 385.00 | |
092 Prepaid expenses | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 101 573.00 | 101 573.00 | 101 573.00 | |
110 Total Assets | 1 067 947.00 | 9 986.00 | 1 057 961.00 | 1 067 947.00 |
120 Share or Individual Capital | 901 000.00 | |||
126 Legal Reserve | 4 107.00 | |||
132 Other Reserves | 1 807.00 | |||
134 Retained Earnings | 8 514.00 | |||
136 Profit for the Year | -561.00 | |||
142 Total Equity - Total I | 914 867.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 87 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 828.00 | |||
172 Other debts | 56 090.00 | |||
176 Total debts | 143 093.00 | |||
180 Liabilities Total | 1 057 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 950.00 | 2 500.00 | 950.00 | |
232 Total operating income excluding VAT | 950.00 | 2 500.00 | 950.00 | |
242 Other external expenses | 1 065.00 | 1 069.00 | 1 065.00 | |
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 360.00 | 107.00 | 360.00 | |
252 Social security contributions | -65.00 | -65.00 | ||
264 Total operating expenses | 1 360.00 | 1 176.00 | 1 360.00 | |
270 Operating profit | -410.00 | 1 324.00 | -410.00 | |
294 Financial expenses | 72.00 | 82.00 | 72.00 | |
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 61.00 | 186.00 | 61.00 | |
310 Profit or loss | -561.00 | 1 056.00 | -561.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 137.00 | 137.00 | ||
490 Total Fixed Assets (Gross Value) | 966 236.00 | 966 236.00 | ||
492 Total Fixed Assets (Increases) | 137.00 | 137.00 | ||
all companies in France
Complete and comprehensive database.
