Grow your business safely with PERFORMANCE ENERGIE CONSEIL
All the information you need about PERFORMANCE ENERGIE CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PERFORMANCE ENERGIE CONSEIL >
BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : PERFORMANCE ENERGIE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | PERFORMANCE ENERGIE CONSEIL |
| Siren | 804578474 |
| Closing | 2016-09-30 |
| Registry code | 1303 |
| Registration number | 1292 |
| Management number | 2014B03162 |
| Activity code | 7490A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13420 GEMENOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 582.00 | 339.00 | 243.00 | 582.00 |
044 Total Fixed Assets | 582.00 | 339.00 | 243.00 | 582.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 500.00 | 500.00 | 1 000.00 |
072 Receivables – Other | 437.00 | 437.00 | 437.00 | |
084 Cash | 101 088.00 | 101 088.00 | 101 088.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 102 854.00 | 500.00 | 102 354.00 | 102 854.00 |
110 Total Assets | 103 436.00 | 839.00 | 102 597.00 | 103 436.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 383.00 | |||
136 Profit for the Year | 20 082.00 | |||
142 Total Equity - Total I | 24 665.00 | |||
166 Suppliers and related accounts | 1 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 283.00 | |||
172 Other debts | 76 551.00 | |||
174 Prepaid income | ||||
176 Total debts | 77 932.00 | |||
180 Liabilities Total | 102 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 975.00 | 39 230.00 | 74 975.00 | |
232 Total operating income excluding VAT | 74 975.00 | 39 230.00 | 74 975.00 | |
242 Other external expenses | 18 890.00 | 23 954.00 | 18 890.00 | |
243 (including business tax) | 193.00 | 193.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 779.00 | 1 748.00 | |
250 Staff compensation | 20 000.00 | 8 500.00 | 20 000.00 | |
252 Social security contributions | 10 017.00 | 2 301.00 | 10 017.00 | |
254 Depreciation and amortization | 195.00 | 144.00 | 195.00 | |
256 Provisions | 500.00 | 500.00 | ||
262 Other expenses | 512.00 | |||
264 Total operating expenses | 51 349.00 | 36 191.00 | 51 349.00 | |
270 Operating profit | 23 626.00 | 3 039.00 | 23 626.00 | |
306 Income tax's | 3 544.00 | 456.00 | 3 544.00 | |
310 Profit or loss | 20 082.00 | 2 583.00 | 20 082.00 | |
all companies in France
Complete and comprehensive database.
