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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : P&L CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | P&L CONSULTING |
| Siren | 811001668 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 5483 |
| Management number | 2015B00367 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27120 Fontaine-sous-Jouy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 817.00 | 1 211.00 | 603.00 | 1 817.00 |
044 Total Fixed Assets | 1 817.00 | 1 211.00 | 606.00 | 1 817.00 |
068 Receivables – Trade and related accounts | 34 866.00 | 34 866.00 | 34 866.00 | |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
084 Cash | 13 469.00 | 13 469.00 | 13 469.00 | |
096 Total Current Assets + Prepaid Expenses | 50 559.00 | 50 559.00 | 50 559.00 | |
110 Total Assets | 52 378.00 | 1 211.00 | 51 164.00 | 52 378.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 069.00 | |||
136 Profit for the Year | 3 880.00 | |||
142 Total Equity - Total I | 30 449.00 | |||
166 Suppliers and related accounts | 744.00 | |||
172 Other debts | 19 971.00 | |||
176 Total debts | 20 715.00 | |||
180 Liabilities Total | 51 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 451.00 | 72 451.00 | ||
218 Production of services sold - France | 108 951.00 | 108 951.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 108 984.00 | 108 984.00 | ||
242 Other external expenses | 49 050.00 | 49 050.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 11 849.00 | 11 849.00 | ||
254 Depreciation and amortization | 908.00 | 908.00 | ||
262 Other expenses | 60.00 | 60.00 | ||
264 Total operating expenses | 104 380.00 | 104 380.00 | ||
270 Operating profit | 4 604.00 | 4 604.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 3 880.00 | 3 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 817.00 | 1 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 300.00 | 7 300.00 | ||
378 Amount of deductible VAT on goods and services | 8 254.00 | 8 254.00 | ||
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