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BALANCE SHEET (
2018-07-13)
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 | 2017-06-30 |
| Registry code | 9401 |
| Registration number | 9264 |
| Management number | 2014B05411 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| 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 | 1 379.00 | 3 856.00 | 5 235.00 |
028 Tangible Assets | 8 917.00 | 2 012.00 | 6 905.00 | 8 917.00 |
044 Total Fixed Assets | 14 152.00 | 3 391.00 | 10 761.00 | 14 152.00 |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 10 899.00 | 10 899.00 | 10 899.00 | |
084 Cash | 15 726.00 | 15 726.00 | 15 726.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 41 862.00 | 41 862.00 | 41 862.00 | |
110 Total Assets | 56 014.00 | 3 391.00 | 52 623.00 | 56 014.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 27 501.00 | |||
136 Profit for the Year | 5 771.00 | |||
142 Total Equity - Total I | 38 772.00 | |||
166 Suppliers and related accounts | 6 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 033.00 | |||
172 Other debts | 6 981.00 | |||
176 Total debts | 13 851.00 | |||
180 Liabilities Total | 52 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 355.00 | 134 211.00 | 83 355.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 83 356.00 | 134 211.00 | 83 356.00 | |
242 Other external expenses | 40 795.00 | 57 012.00 | 40 795.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 366.00 | 152.00 | 366.00 | |
250 Staff compensation | 22 970.00 | 5 720.00 | 22 970.00 | |
252 Social security contributions | 9 868.00 | 2 268.00 | 9 868.00 | |
254 Depreciation and amortization | 2 566.00 | 811.00 | 2 566.00 | |
264 Total operating expenses | 76 566.00 | 65 964.00 | 76 566.00 | |
270 Operating profit | 6 790.00 | 68 247.00 | 6 790.00 | |
306 Income tax's | 1 019.00 | 15 760.00 | 1 019.00 | |
310 Profit or loss | 5 771.00 | 52 487.00 | 5 771.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
490 Total Fixed Assets (Gross Value) | 13 044.00 | 13 044.00 | ||
492 Total Fixed Assets (Increases) | 1 108.00 | 1 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 671.00 | 16 671.00 | ||
378 Amount of deductible VAT on goods and services | 6 292.00 | 6 292.00 | ||
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