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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : P4L Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Complete |
| Name | P4L Consulting |
| Siren | 890555071 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 7781 |
| Management number | 2022B00270 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35260 Cancale |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 32 400.00 | 32 400.00 | 32 400.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 24 622.00 | 24 622.00 | 24 622.00 | |
CJ TOTAL (II) | 57 302.00 | 57 302.00 | 57 302.00 | |
CO Grand total (0 to V) | 67 302.00 | 67 302.00 | 67 302.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 770.00 | 35 770.00 | ||
DL TOTAL (I) | 50 770.00 | 50 770.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 101.00 | 101.00 | ||
DX Trade payables and related accounts | 2 244.00 | 2 244.00 | ||
DY Tax and social security liabilities | 14 187.00 | 14 187.00 | ||
EC TOTAL (IV) | 16 532.00 | 16 532.00 | ||
EE Grand total (I to V) | 67 302.00 | 67 302.00 | ||
EG Accrued income and payables due within one year | 16 532.00 | 16 532.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 823.00 | 62 823.00 | 62 823.00 | |
FJ Net sales | 62 823.00 | 62 823.00 | 62 823.00 | |
FR Total operating income (I) | 62 824.00 | |||
FW Other purchases and external expenses | 20 331.00 | |||
FX Taxes, duties, and similar payments | 219.00 | |||
FZ Social Security Contributions | 192.00 | |||
GF Total Operating Expenses (II) | 20 742.00 | |||
GG - OPERATING RESULT (I - II) | 42 082.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 082.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 312.00 | 6 312.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 62 824.00 | 62 824.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 054.00 | 27 054.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 770.00 | 35 770.00 | ||
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