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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : PI/4 CONSEIL & FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | PI/4 CONSEIL & FORMATION |
| Siren | 751533746 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 12329 |
| Management number | 2012B01806 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 369.00 | 12 412.00 | 3 957.00 | 16 369.00 |
040 Financial Assets | 77 778.00 | 77 778.00 | 77 778.00 | |
044 Total Fixed Assets | 94 148.00 | 12 412.00 | 81 736.00 | 94 148.00 |
068 Receivables – Trade and related accounts | 9 606.00 | 9 606.00 | 9 606.00 | |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
080 Sellable securities | 22.00 | 22.00 | 22.00 | |
084 Cash | 23.00 | 23.00 | 23.00 | |
092 Prepaid expenses | 879.00 | 879.00 | 879.00 | |
096 Total Current Assets + Prepaid Expenses | 12 324.00 | 12 324.00 | 12 324.00 | |
110 Total Assets | 106 472.00 | 12 412.00 | 94 060.00 | 106 472.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 430.00 | |||
136 Profit for the Year | 7 657.00 | |||
142 Total Equity - Total I | 23 287.00 | |||
156 Loans and similar debts | 46 505.00 | |||
166 Suppliers and related accounts | 1 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 695.00 | |||
172 Other debts | 22 598.00 | |||
176 Total debts | 70 772.00 | |||
180 Liabilities Total | 94 060.00 | |||
195 Of which payables due in more than one year | 35 162.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 091.00 | 41 091.00 | ||
230 Other income | 1 083.00 | 1 083.00 | ||
232 Total operating income excluding VAT | 42 174.00 | 42 174.00 | ||
242 Other external expenses | 13 211.00 | 13 211.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 454.00 | 1 454.00 | ||
250 Staff compensation | 12 705.00 | 12 705.00 | ||
254 Depreciation and amortization | 4 622.00 | 4 622.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 31 997.00 | 31 997.00 | ||
270 Operating profit | 10 177.00 | 10 177.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 1 182.00 | 1 182.00 | ||
306 Income tax's | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 7 657.00 | 7 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 148.00 | 94 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 652.00 | 7 652.00 | ||
378 Amount of deductible VAT on goods and services | 2 083.00 | 2 083.00 | ||
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