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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : P.QUEYRAS.CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| Name | P.QUEYRAS.CONSULTING |
| Siren | 808406276 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 7755 |
| Management number | 2017B00374 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 463.00 | 349.00 | 1 114.00 | 1 463.00 |
AT Other tangible assets | 2 256.00 | 1 486.00 | 770.00 | 2 256.00 |
BH Other financial assets | 990.00 | 990.00 | 990.00 | |
BJ TOTAL (I) | 4 709.00 | 1 835.00 | 2 874.00 | 4 709.00 |
BV Advances and down payments on orders | 990.00 | 990.00 | 990.00 | |
BX Customers and related accounts | 11 325.00 | 5 136.00 | 6 189.00 | 11 325.00 |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 30 795.00 | 30 795.00 | 30 795.00 | |
CJ TOTAL (II) | 43 249.00 | 5 136.00 | 38 113.00 | 43 249.00 |
CO Grand total (0 to V) | 47 958.00 | 6 971.00 | 40 988.00 | 47 958.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 10 620.00 | 5 340.00 | 10 620.00 | |
DH Retained earnings | 6.00 | 7.00 | 6.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 677.00 | 5 279.00 | 7 677.00 | |
DL TOTAL (I) | 22 703.00 | 15 026.00 | 22 703.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 000.00 | 6 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 939.00 | 1 119.00 | 939.00 | |
DY Tax and social security liabilities | 10 816.00 | 4 183.00 | 10 816.00 | |
EA Other liabilities | 530.00 | 530.00 | 530.00 | |
EC TOTAL (IV) | 18 285.00 | 5 831.00 | 18 285.00 | |
EE Grand total (I to V) | 40 988.00 | 20 857.00 | 40 988.00 | |
EG Accrued income and payables due within one year | 18 285.00 | 5 831.00 | 18 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 657.00 | 20 657.00 | 20 657.00 | |
FJ Net sales | 20 657.00 | 20 657.00 | 20 657.00 | |
FO Operating subsidies | 9 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 657.00 | |||
FW Other purchases and external expenses | 20 093.00 | |||
FX Taxes, duties, and similar payments | 313.00 | |||
GA Operating Expenses - Depreciation and Amortization | 886.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 689.00 | |||
GF Total Operating Expenses (II) | 21 980.00 | |||
GG - OPERATING RESULT (I - II) | 7 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 931.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 29 657.00 | 26 077.00 | 29 657.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 980.00 | 20 799.00 | 21 980.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 677.00 | 5 279.00 | 7 677.00 | |
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