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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : PAJOR GROUPE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-06-30 | Simplified |
| Name | PAJOR GROUPE CONSEIL |
| Siren | 818521213 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 3466 |
| Management number | 2016B00169 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68390 Sausheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71 190.00 | 71 190.00 | 71 190.00 | |
044 Total Fixed Assets | 71 190.00 | 71 190.00 | 71 190.00 | |
068 Receivables – Trade and related accounts | 51 852.00 | 51 852.00 | 51 852.00 | |
072 Receivables – Other | 8 731.00 | 8 731.00 | 8 731.00 | |
084 Cash | 287.00 | 287.00 | 287.00 | |
092 Prepaid expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 65 870.00 | 65 870.00 | 65 870.00 | |
110 Total Assets | 137 061.00 | 137 061.00 | 137 061.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 290.00 | |||
142 Total Equity - Total I | 10 290.00 | |||
156 Loans and similar debts | 1 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 215.00 | |||
172 Other debts | 125 589.00 | |||
176 Total debts | 126 771.00 | |||
180 Liabilities Total | 137 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 029.00 | 222 029.00 | ||
230 Other income | 6 939.00 | 6 939.00 | ||
232 Total operating income excluding VAT | 228 969.00 | 228 969.00 | ||
242 Other external expenses | 11 723.00 | 11 723.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 149 923.00 | 149 923.00 | ||
252 Social security contributions | 60 117.00 | 60 117.00 | ||
264 Total operating expenses | 223 061.00 | 223 061.00 | ||
270 Operating profit | 5 908.00 | 5 908.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 590.00 | 590.00 | ||
310 Profit or loss | 5 290.00 | 5 290.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 71 190.00 | 71 190.00 | ||
492 Total Fixed Assets (Increases) | 71 190.00 | 71 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 793.00 | 45 793.00 | ||
378 Amount of deductible VAT on goods and services | 2 148.00 | 2 148.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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