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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : PG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | PG CONSEIL |
| Siren | 482289840 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 4100 |
| Management number | 2005B01416 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95290 L ISLE ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 080.00 | 1 760.00 | 5 320.00 | 7 080.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 095.00 | 1 760.00 | 5 335.00 | 7 095.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 405.00 | 405.00 | 405.00 | |
080 Sellable securities | 17 299.00 | 17 299.00 | 17 299.00 | |
084 Cash | ||||
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 19 831.00 | 19 831.00 | 19 831.00 | |
110 Total Assets | 26 926.00 | 1 760.00 | 25 166.00 | 26 926.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 31 150.00 | |||
136 Profit for the Year | -10 709.00 | |||
142 Total Equity - Total I | 22 641.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 16.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 994.00 | |||
172 Other debts | 2 344.00 | |||
176 Total debts | 2 525.00 | |||
180 Liabilities Total | 25 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 750.00 | 21 000.00 | 22 750.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 751.00 | 21 000.00 | 22 751.00 | |
242 Other external expenses | 32 366.00 | 22 983.00 | 32 366.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 444.00 | 344.00 | 444.00 | |
252 Social security contributions | 581.00 | 581.00 | ||
254 Depreciation and amortization | 515.00 | 404.00 | 515.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 33 906.00 | 23 731.00 | 33 906.00 | |
270 Operating profit | -11 156.00 | -2 731.00 | -11 156.00 | |
280 Financial income | 446.00 | 5 517.00 | 446.00 | |
306 Income tax's | 418.00 | |||
310 Profit or loss | -10 709.00 | 2 368.00 | -10 709.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 182.00 | 5 182.00 | ||
490 Total Fixed Assets (Gross Value) | 2 986.00 | 2 986.00 | ||
492 Total Fixed Assets (Increases) | 5 182.00 | 5 182.00 | ||
494 Total Fixed Assets (Decreases) | 1 073.00 | 1 073.00 | ||
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