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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : PETER JORGENSEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| Name | PETER JORGENSEN CONSULTING |
| Siren | 529257511 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 40688 |
| Management number | 2011B00016 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 428.00 | 2 583.00 | 2 845.00 | 5 428.00 |
BJ TOTAL (I) | 5 428.00 | 2 583.00 | 2 845.00 | 5 428.00 |
BZ Other receivables | 945.00 | 945.00 | 945.00 | |
CF Cash and cash equivalents | 125 883.00 | 125 883.00 | 125 883.00 | |
CH Prepaid expenses | 250.00 | 250.00 | 250.00 | |
CJ TOTAL (II) | 127 079.00 | 127 079.00 | 127 079.00 | |
CO Grand total (0 to V) | 132 507.00 | 2 583.00 | 129 924.00 | 132 507.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 41 525.00 | 41 022.00 | 41 525.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 092.00 | 502.00 | 11 092.00 | |
DL TOTAL (I) | 57 017.00 | 45 925.00 | 57 017.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6.00 | |||
DX Trade payables and related accounts | 2 880.00 | 2 880.00 | 2 880.00 | |
DY Tax and social security liabilities | 69 961.00 | 37 159.00 | 69 961.00 | |
EA Other liabilities | 66.00 | 163.00 | 66.00 | |
EC TOTAL (IV) | 72 907.00 | 40 209.00 | 72 907.00 | |
EE Grand total (I to V) | 129 924.00 | 86 134.00 | 129 924.00 | |
EG Accrued income and payables due within one year | 72 907.00 | 40 209.00 | 72 907.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 339.00 | 170 339.00 | 170 339.00 | |
FJ Net sales | 170 339.00 | 170 339.00 | 170 339.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 900.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 171 241.00 | |||
FW Other purchases and external expenses | 68 588.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FY Salaries and Wages | 87 011.00 | |||
FZ Social Security Contributions | 1 678.00 | |||
GA Operating Expenses - Depreciation and Amortization | 836.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 158 192.00 | |||
GG - OPERATING RESULT (I - II) | 13 049.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 957.00 | 89.00 | 1 957.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 171 241.00 | 66 425.00 | 171 241.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 160 149.00 | 65 922.00 | 160 149.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 092.00 | 502.00 | 11 092.00 | |
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