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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : P&C CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | P&C CONSEILS |
| Siren | 819649096 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 21205 |
| Management number | 2016B01535 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 832.00 | 348.00 | 1 484.00 | 1 832.00 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 2 408.00 | 348.00 | 2 060.00 | 2 408.00 |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 29 710.00 | 29 710.00 | 29 710.00 | |
096 Total Current Assets + Prepaid Expenses | 29 785.00 | 29 785.00 | 29 785.00 | |
110 Total Assets | 32 192.00 | 348.00 | 31 844.00 | 32 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 884.00 | |||
142 Total Equity - Total I | 21 884.00 | |||
172 Other debts | 9 961.00 | |||
176 Total debts | 9 961.00 | |||
180 Liabilities Total | 31 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 408.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 248.00 | 65 248.00 | ||
232 Total operating income excluding VAT | 65 248.00 | 65 248.00 | ||
242 Other external expenses | 43 906.00 | 43 906.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 44 334.00 | 44 334.00 | ||
270 Operating profit | 20 913.00 | 20 913.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 20 884.00 | 20 884.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 832.00 | 1 832.00 | ||
482 INCREASES Financial Assets | 576.00 | 576.00 | ||
492 Total Fixed Assets (Increases) | 2 408.00 | 2 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 050.00 | 13 050.00 | ||
378 Amount of deductible VAT on goods and services | 2 780.00 | 2 780.00 | ||
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