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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : PIERRE SIMON ARAVIS - PARIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | PIERRE SIMON ARAVIS - PARIS CONSEIL |
| Siren | 530617489 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 50565 |
| Management number | 2011B01742 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 063.00 | 35.00 | 3 027.00 | 3 063.00 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 13 063.00 | 35.00 | 13 027.00 | 13 063.00 |
072 Receivables – Other | 904.00 | 904.00 | 904.00 | |
084 Cash | 45 147.00 | 45 147.00 | 45 147.00 | |
092 Prepaid expenses | 1 690.00 | 1 690.00 | 1 690.00 | |
096 Total Current Assets + Prepaid Expenses | 47 741.00 | 47 741.00 | 47 741.00 | |
110 Total Assets | 60 803.00 | 35.00 | 60 768.00 | 60 803.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 30 598.00 | |||
136 Profit for the Year | -6 358.00 | |||
142 Total Equity - Total I | 27 540.00 | |||
166 Suppliers and related accounts | 1 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 280.00 | |||
172 Other debts | 31 280.00 | |||
176 Total debts | 33 228.00 | |||
180 Liabilities Total | 60 768.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | |||
232 Total operating income excluding VAT | 18 000.00 | |||
242 Other external expenses | 5 172.00 | 10 785.00 | 5 172.00 | |
244 Taxes, duties and similar payments | 417.00 | 400.00 | 417.00 | |
254 Depreciation and amortization | 486.00 | 522.00 | 486.00 | |
264 Total operating expenses | 6 074.00 | 11 707.00 | 6 074.00 | |
270 Operating profit | -6 074.00 | 6 293.00 | -6 074.00 | |
300 Exceptional expenses | 1 188.00 | 181.00 | 1 188.00 | |
306 Income tax's | -904.00 | 904.00 | -904.00 | |
310 Profit or loss | -6 358.00 | 5 208.00 | -6 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
482 INCREASES Financial Assets | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 12 700.00 | 12 700.00 | ||
494 Total Fixed Assets (Decreases) | 1 638.00 | 1 638.00 | ||
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