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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : PARIS CONSEIL IMMOBILIER (PCI)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-06-30 | Simplified |
| 2019-10-15 | Public | 2018-06-30 | Simplified |
| 2018-07-13 | Public | 2017-06-30 | Simplified |
| 2017-06-20 | Public | 2016-06-30 | Simplified |
| Name | PARIS CONSEIL IMMOBILIER (PCI) |
| Siren | 808231591 |
| Closing | 2016-06-30 |
| Registry code | 9401 |
| Registration number | 12669 |
| Management number | 2014B05411 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 ST MAURICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 235.00 | 332.00 | 4 903.00 | 5 235.00 |
028 Tangible Assets | 7 809.00 | 493.00 | 7 316.00 | 7 809.00 |
044 Total Fixed Assets | 13 044.00 | 825.00 | 12 219.00 | 13 044.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 82 103.00 | 82 103.00 | 82 103.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 84 569.00 | 84 569.00 | 84 569.00 | |
110 Total Assets | 97 613.00 | 825.00 | 96 787.00 | 97 613.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 14.00 | |||
136 Profit for the Year | 52 487.00 | |||
142 Total Equity - Total I | 58 001.00 | |||
166 Suppliers and related accounts | 18 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 087.00 | |||
172 Other debts | 20 434.00 | |||
176 Total debts | 38 787.00 | |||
180 Liabilities Total | 96 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 211.00 | 48 848.00 | 134 211.00 | |
232 Total operating income excluding VAT | 134 211.00 | 48 848.00 | 134 211.00 | |
242 Other external expenses | 57 012.00 | 14 756.00 | 57 012.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
24B (including equipment leasing) | 5.00 | 5.00 | ||
250 Staff compensation | 5 720.00 | 5 720.00 | ||
252 Social security contributions | 2 268.00 | 422.00 | 2 268.00 | |
254 Depreciation and amortization | 811.00 | 14.00 | 811.00 | |
264 Total operating expenses | 65 964.00 | 15 193.00 | 65 964.00 | |
270 Operating profit | 68 247.00 | 33 656.00 | 68 247.00 | |
306 Income tax's | 15 760.00 | 7 142.00 | 15 760.00 | |
310 Profit or loss | 52 487.00 | 26 514.00 | 52 487.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 235.00 | 5 235.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 500.00 | 4 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 416.00 | 2 416.00 | ||
490 Total Fixed Assets (Gross Value) | 893.00 | 893.00 | ||
492 Total Fixed Assets (Increases) | 12 151.00 | 12 151.00 | ||
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