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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : P BALLET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | P BALLET CONSULTING |
| Siren | 489440099 |
| Closing | 2018-12-31 |
| Registry code | 2701 |
| Registration number | B2019/001856 |
| Management number | 2011B00118 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27800 LA HAYE DE CALLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 628.00 | 1 628.00 | 1 628.00 | |
028 Tangible Assets | 3 378.00 | 3 378.00 | 3 378.00 | |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 5 027.00 | 5 006.00 | 21.00 | 5 027.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 82 166.00 | 82 166.00 | 82 166.00 | |
092 Prepaid expenses | 2 953.00 | 2 953.00 | 2 953.00 | |
096 Total Current Assets + Prepaid Expenses | 87 095.00 | 87 095.00 | 87 095.00 | |
110 Total Assets | 92 122.00 | 5 006.00 | 87 116.00 | 92 122.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 47 420.00 | |||
136 Profit for the Year | 30 285.00 | |||
142 Total Equity - Total I | 79 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 471.00 | |||
172 Other debts | 7 211.00 | |||
176 Total debts | 7 211.00 | |||
180 Liabilities Total | 87 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 500.00 | 110 500.00 | ||
230 Other income | 3 434.00 | 3 434.00 | ||
232 Total operating income excluding VAT | 113 934.00 | 113 934.00 | ||
242 Other external expenses | 29 192.00 | 29 192.00 | ||
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 1 147.00 | 1 147.00 | ||
250 Staff compensation | 46 419.00 | 46 419.00 | ||
254 Depreciation and amortization | 313.00 | 313.00 | ||
264 Total operating expenses | 77 072.00 | 77 072.00 | ||
270 Operating profit | 36 863.00 | 36 863.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 6 510.00 | 6 510.00 | ||
310 Profit or loss | 30 285.00 | 30 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 5 017.00 | 5 017.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 100.00 | 22 100.00 | ||
378 Amount of deductible VAT on goods and services | 1 529.00 | 1 529.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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