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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : PCL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | PCL CONSEIL |
| Siren | 523974061 |
| Closing | 2015-12-31 |
| Registry code | 7606 |
| Registration number | 481 |
| Management number | 2010B00418 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76110 Goderville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 97 000.00 | 97 000.00 | 97 000.00 | |
014 Intangible Assets - Other | 2 446.00 | 2 446.00 | 2 446.00 | |
028 Tangible Assets | 6 738.00 | 4 781.00 | 1 957.00 | 6 738.00 |
040 Financial Assets | 2 424.00 | 2 424.00 | 2 424.00 | |
044 Total Fixed Assets | 108 607.00 | 7 226.00 | 101 381.00 | 108 607.00 |
072 Receivables – Other | 756.00 | 756.00 | 756.00 | |
084 Cash | 13 195.00 | 13 195.00 | 13 195.00 | |
096 Total Current Assets + Prepaid Expenses | 13 951.00 | 13 951.00 | 13 951.00 | |
110 Total Assets | 122 558.00 | 7 226.00 | 115 332.00 | 122 558.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 722.00 | |||
136 Profit for the Year | 5 141.00 | |||
142 Total Equity - Total I | 15 963.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 940.00 | |||
172 Other debts | 97 689.00 | |||
176 Total debts | 99 369.00 | |||
180 Liabilities Total | 115 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 183.00 | |||
195 Of which payables due in more than one year | 87 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 261.00 | 61 261.00 | ||
230 Other income | 278.00 | 278.00 | ||
232 Total operating income excluding VAT | 61 539.00 | 61 539.00 | ||
242 Other external expenses | 29 183.00 | 29 183.00 | ||
243 (including business tax) | 634.00 | 634.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
250 Staff compensation | 18 091.00 | 18 091.00 | ||
252 Social security contributions | 6 536.00 | 6 536.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 56 161.00 | 56 161.00 | ||
270 Operating profit | 5 379.00 | 5 379.00 | ||
280 Financial income | 36.00 | 36.00 | ||
300 Exceptional expenses | 273.00 | 273.00 | ||
310 Profit or loss | 5 141.00 | 5 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 1 600.00 | 1 600.00 | ||
490 Total Fixed Assets (Gross Value) | 106 976.00 | 106 976.00 | ||
492 Total Fixed Assets (Increases) | 2 183.00 | 2 183.00 | ||
494 Total Fixed Assets (Decreases) | 551.00 | 551.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 551.00 | 551.00 | ||
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