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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : PL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-09-30 | Simplified |
| 2020-04-09 | Public | 2019-09-30 | Simplified |
| 2019-04-24 | Public | 2018-09-30 | Simplified |
| 2017-03-10 | Public | 2015-09-30 | Simplified |
| Name | PL CONSEIL |
| Siren | 794584847 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 19111 |
| Management number | 2013B15255 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 083.00 | 547.00 | 536.00 | 1 083.00 |
044 Total Fixed Assets | 1 083.00 | 547.00 | 536.00 | 1 083.00 |
068 Receivables – Trade and related accounts | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 2 108.00 | 2 108.00 | 2 108.00 | |
080 Sellable securities | 40 052.00 | 40 052.00 | 40 052.00 | |
092 Prepaid expenses | 489.00 | 489.00 | 489.00 | |
096 Total Current Assets + Prepaid Expenses | 52 899.00 | 52 899.00 | 52 899.00 | |
110 Total Assets | 53 982.00 | 547.00 | 53 435.00 | 53 982.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 3 914.00 | |||
136 Profit for the Year | 9 519.00 | |||
142 Total Equity - Total I | 18 433.00 | |||
156 Loans and similar debts | 17 257.00 | |||
166 Suppliers and related accounts | 5 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 12 542.00 | |||
176 Total debts | 35 002.00 | |||
180 Liabilities Total | 53 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 466.00 | 73 466.00 | ||
232 Total operating income excluding VAT | 73 466.00 | 73 466.00 | ||
242 Other external expenses | 61 752.00 | 61 752.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 62 189.00 | 62 189.00 | ||
270 Operating profit | 11 277.00 | 11 277.00 | ||
280 Financial income | 46.00 | 46.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 680.00 | 1 680.00 | ||
310 Profit or loss | 9 519.00 | 9 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
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