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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : PL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-09-30 | Simplified |
| Name | PL CONSULTING |
| Siren | 899539050 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/002374 |
| Management number | 2021B02770 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| 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 |
028 Tangible Assets | 1 236.00 | 527.00 | 709.00 | 1 236.00 |
044 Total Fixed Assets | 1 236.00 | 527.00 | 709.00 | 1 236.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 370.00 | 370.00 | 370.00 | |
084 Cash | 19 846.00 | 19 846.00 | 19 846.00 | |
096 Total Current Assets + Prepaid Expenses | 21 716.00 | 21 716.00 | 21 716.00 | |
110 Total Assets | 22 952.00 | 527.00 | 22 425.00 | 22 952.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 14 241.00 | |||
142 Total Equity - Total I | 15 241.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
172 Other debts | 4 964.00 | |||
176 Total debts | 7 184.00 | |||
180 Liabilities Total | 22 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 250.00 | 21 250.00 | ||
232 Total operating income excluding VAT | 21 250.00 | 21 250.00 | ||
242 Other external expenses | 3 967.00 | 3 967.00 | ||
254 Depreciation and amortization | 527.00 | 527.00 | ||
264 Total operating expenses | 4 495.00 | 4 495.00 | ||
270 Operating profit | 16 754.00 | 16 754.00 | ||
306 Income tax's | 2 513.00 | 2 513.00 | ||
310 Profit or loss | 14 241.00 | 14 241.00 | ||
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