Grow your business safely with PK CONSULT
All the information you need about PK CONSULT to develop and secure your business in France
P
HOME >
CORPORATES
>
PK CONSULT >
BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : PK CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | PK CONSULT |
| Siren | 751137399 |
| Closing | 2015-12-31 |
| Registry code | 6852 |
| Registration number | 1971 |
| Management number | 2012B00407 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68170 Rixheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 6 446.00 | 6 446.00 | 6 446.00 | |
096 Total Current Assets + Prepaid Expenses | 6 784.00 | 6 784.00 | 6 784.00 | |
110 Total Assets | 6 784.00 | 6 784.00 | 6 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 318.00 | |||
136 Profit for the Year | -6 635.00 | |||
142 Total Equity - Total I | 5 784.00 | |||
166 Suppliers and related accounts | 40.00 | |||
172 Other debts | 960.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 6 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 372.00 | |||
222 Inventory production | -5 500.00 | |||
232 Total operating income excluding VAT | 4 873.00 | |||
242 Other external expenses | 7 715.00 | 9 389.00 | 7 715.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 298.00 | 383.00 | 298.00 | |
250 Staff compensation | -67.00 | |||
252 Social security contributions | 59.00 | |||
264 Total operating expenses | 8 014.00 | 9 764.00 | 8 014.00 | |
270 Operating profit | -8 014.00 | -4 892.00 | -8 014.00 | |
280 Financial income | 1 395.00 | 315.00 | 1 395.00 | |
294 Financial expenses | 16.00 | 35.00 | 16.00 | |
310 Profit or loss | -6 635.00 | -4 613.00 | -6 635.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 165.00 | 165.00 | ||
all companies in France
Complete and comprehensive database.
