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BALANCE SHEET (
2019-04-19)
THE LIST OF BALANCE SHEET : Pascal Bois Conseils
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-19 | Public | 2017-12-31 | Simplified |
| 2019-03-27 | Public | 2016-12-31 | Simplified |
| Name | Pascal Bois Conseils |
| Siren | 804474997 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/012954 |
| Management number | 2014B05025 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 903.00 | 18 885.00 | 11 017.00 | 29 903.00 |
044 Total Fixed Assets | 29 903.00 | 18 885.00 | 11 017.00 | 29 903.00 |
068 Receivables – Trade and related accounts | 10 425.00 | 10 425.00 | 10 425.00 | |
072 Receivables – Other | 38 952.00 | 38 952.00 | 38 952.00 | |
084 Cash | 3 864.00 | 3 864.00 | 3 864.00 | |
096 Total Current Assets + Prepaid Expenses | 53 242.00 | 53 242.00 | 53 242.00 | |
110 Total Assets | 83 145.00 | 18 885.00 | 64 259.00 | 83 145.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 13 261.00 | |||
136 Profit for the Year | 22 768.00 | |||
142 Total Equity - Total I | 38 230.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
172 Other debts | 24 706.00 | |||
176 Total debts | 26 028.00 | |||
180 Liabilities Total | 64 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 51 000.00 | ||
230 Other income | 8 887.00 | 8 887.00 | ||
232 Total operating income excluding VAT | 59 887.00 | 59 887.00 | ||
242 Other external expenses | 24 710.00 | 24 710.00 | ||
243 (including business tax) | 489.00 | 489.00 | ||
244 Taxes, duties and similar payments | 1 342.00 | 1 342.00 | ||
254 Depreciation and amortization | 6 209.00 | 6 209.00 | ||
264 Total operating expenses | 32 262.00 | 32 262.00 | ||
270 Operating profit | 27 625.00 | 27 625.00 | ||
294 Financial expenses | 178.00 | 178.00 | ||
300 Exceptional expenses | 142.00 | 142.00 | ||
306 Income tax's | 4 536.00 | 4 536.00 | ||
310 Profit or loss | 22 768.00 | 22 768.00 | ||
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