Grow your business safely with PL CONSULTING
All the information you need about PL CONSULTING to develop and secure your business in France
P
HOME >
CORPORATES
>
PL CONSULTING >
BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : PL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PL CONSULTING |
| Siren | 538096207 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 9692 |
| Management number | 2011B02652 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 478.00 | 4 751.00 | 5 727.00 | 10 478.00 |
044 Total Fixed Assets | 10 478.00 | 4 751.00 | 5 727.00 | 10 478.00 |
068 Receivables – Trade and related accounts | 319 297.00 | 319 297.00 | 319 297.00 | |
072 Receivables – Other | 18 194.00 | 18 194.00 | 18 194.00 | |
084 Cash | 208 136.00 | 208 136.00 | 208 136.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 546 412.00 | 546 412.00 | 546 412.00 | |
110 Total Assets | 556 890.00 | 4 751.00 | 552 140.00 | 556 890.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 81 465.00 | |||
136 Profit for the Year | 187 917.00 | |||
142 Total Equity - Total I | 280 382.00 | |||
166 Suppliers and related accounts | 50 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170 250.00 | |||
172 Other debts | 221 043.00 | |||
176 Total debts | 271 757.00 | |||
180 Liabilities Total | 552 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 547 920.00 | 547 920.00 | ||
218 Production of services sold - France | 855 991.00 | 729 189.00 | 855 991.00 | |
230 Other income | 2 222.00 | 5 565.00 | 2 222.00 | |
232 Total operating income excluding VAT | 858 213.00 | 734 754.00 | 858 213.00 | |
242 Other external expenses | 447 378.00 | 310 064.00 | 447 378.00 | |
243 (including business tax) | 2 564.00 | 2 564.00 | ||
244 Taxes, duties and similar payments | 3 261.00 | 1 535.00 | 3 261.00 | |
250 Staff compensation | 107 531.00 | 127 342.00 | 107 531.00 | |
252 Social security contributions | 43 561.00 | 49 035.00 | 43 561.00 | |
254 Depreciation and amortization | 1 271.00 | 881.00 | 1 271.00 | |
262 Other expenses | 12.00 | 6.00 | 12.00 | |
264 Total operating expenses | 603 015.00 | 488 863.00 | 603 015.00 | |
270 Operating profit | 255 198.00 | 245 891.00 | 255 198.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 67 281.00 | 64 829.00 | 67 281.00 | |
310 Profit or loss | 187 917.00 | 181 017.00 | 187 917.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 038.00 | 3 038.00 | ||
490 Total Fixed Assets (Gross Value) | 7 441.00 | 7 441.00 | ||
492 Total Fixed Assets (Increases) | 3 038.00 | 3 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 614.00 | 61 614.00 | ||
378 Amount of deductible VAT on goods and services | 94 161.00 | 94 161.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
