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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : PI CONSULTANTS CENTRE EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | PI CONSULTANTS CENTRE EST |
| Siren | 508731817 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 5371 |
| Management number | 2012B00355 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73370 LE BOURGET DU LAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 343.00 | 343.00 | 343.00 | |
072 Receivables – Other | 68.00 | 68.00 | 68.00 | |
084 Cash | 30 159.00 | 30 159.00 | 30 159.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 31 219.00 | 31 219.00 | 31 219.00 | |
110 Total Assets | 31 219.00 | 31 219.00 | 31 219.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | 2 512.00 | |||
136 Profit for the Year | 871.00 | |||
142 Total Equity - Total I | 5 464.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 158.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 188.00 | |||
172 Other debts | 25 544.00 | |||
176 Total debts | 25 755.00 | |||
180 Liabilities Total | 31 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 418.00 | 17 782.00 | 11 418.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 11 419.00 | 17 791.00 | 11 419.00 | |
242 Other external expenses | 4 975.00 | 8 230.00 | 4 975.00 | |
244 Taxes, duties and similar payments | 3.00 | 914.00 | 3.00 | |
250 Staff compensation | 3 600.00 | 6 281.00 | 3 600.00 | |
252 Social security contributions | 1 794.00 | 3 449.00 | 1 794.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 10 382.00 | 18 874.00 | 10 382.00 | |
270 Operating profit | 1 037.00 | -1 083.00 | 1 037.00 | |
280 Financial income | 50.00 | 83.00 | 50.00 | |
294 Financial expenses | 216.00 | 222.00 | 216.00 | |
310 Profit or loss | 871.00 | -1 221.00 | 871.00 | |
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