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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : PJL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| Name | PJL CONSULTING |
| Siren | 822670774 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12461 |
| Management number | 2016B21186 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-05 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS 13 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 524.00 | 384.00 | 524.00 | |
BJ TOTAL (I) | 524.00 | 384.00 | 524.00 | |
CF Cash and cash equivalents | 13 709.00 | 13 849.00 | 13 709.00 | |
CJ TOTAL (II) | 14 234.00 | 14 234.00 | 14 234.00 | |
CO Grand total (0 to V) | 14 758.00 | 14 618.00 | 14 758.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DH Retained earnings | -1 323.00 | -1 323.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 500.00 | 8 500.00 | ||
DL TOTAL (I) | 7 177.00 | 7 177.00 | ||
DY Tax and social security liabilities | -1 766.00 | -1 766.00 | ||
EC TOTAL (IV) | -1 766.00 | -1 766.00 | ||
EE Grand total (I to V) | 14 234.00 | 14 234.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FR Total operating income (I) | 17 469.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 105.00 | |||
GE Other Expenses | 7 702.00 | |||
GF Total Operating Expenses (II) | 9 767.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 767.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 266.00 | 1 266.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 469.00 | 17 469.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 969.00 | 8 969.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 500.00 | 8 500.00 | ||
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