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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : PREMIUM CONSULTING SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | PREMIUM CONSULTING SERVICES |
| Siren | 821662707 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001241 |
| Management number | 2016B02990 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
050 Raw materials, supplies, in progress | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 6 700.00 | 6 700.00 | 6 700.00 | |
072 Receivables – Other | 29 875.00 | 29 875.00 | 29 875.00 | |
084 Cash | 4 715.00 | 4 715.00 | 4 715.00 | |
096 Total Current Assets + Prepaid Expenses | 56 289.00 | 56 289.00 | 56 289.00 | |
110 Total Assets | 63 889.00 | 63 889.00 | 63 889.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 28 663.00 | |||
142 Total Equity - Total I | 29 663.00 | |||
166 Suppliers and related accounts | 7 852.00 | |||
172 Other debts | 26 374.00 | |||
176 Total debts | 34 226.00 | |||
180 Liabilities Total | 63 889.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 309 952.00 | 309 952.00 | ||
218 Production of services sold - France | 309 952.00 | 309 952.00 | ||
222 Inventory production | 15 000.00 | 15 000.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 325 012.00 | 325 012.00 | ||
234 Purchases of goods (including customs duties) | 405.00 | 405.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 655.00 | 63 655.00 | ||
242 Other external expenses | 206 760.00 | 206 760.00 | ||
250 Staff compensation | 12 801.00 | 12 801.00 | ||
252 Social security contributions | 5 130.00 | 5 130.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 288 752.00 | 288 752.00 | ||
270 Operating profit | 36 261.00 | 36 261.00 | ||
294 Financial expenses | 766.00 | 766.00 | ||
300 Exceptional expenses | 1 774.00 | 1 774.00 | ||
306 Income tax's | 5 058.00 | 5 058.00 | ||
310 Profit or loss | 28 663.00 | 28 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 600.00 | 7 600.00 | ||
492 Total Fixed Assets (Increases) | 7 600.00 | 7 600.00 | ||
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