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BALANCE SHEET (
2018-12-24)
THE LIST OF BALANCE SHEET : SARL PIM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2018-12-24 | Public | 2017-12-31 | Simplified |
| Name | SARL PIM CONSEILS |
| Siren | 517901294 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/013150 |
| Management number | 2016B01829 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE CASTELLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 221.00 | 5 641.00 | 11 580.00 | 17 221.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 21 721.00 | 5 641.00 | 16 080.00 | 21 721.00 |
068 Receivables – Trade and related accounts | 15 600.00 | 15 600.00 | 15 600.00 | |
072 Receivables – Other | 126 076.00 | 126 076.00 | 126 076.00 | |
084 Cash | 48 667.00 | 48 667.00 | 48 667.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 190 343.00 | 190 343.00 | 190 343.00 | |
110 Total Assets | 212 064.00 | 5 641.00 | 206 423.00 | 212 064.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 10 793.00 | |||
136 Profit for the Year | 28 063.00 | |||
142 Total Equity - Total I | 41 056.00 | |||
156 Loans and similar debts | 7 745.00 | |||
166 Suppliers and related accounts | 4 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 000.00 | |||
172 Other debts | 152 870.00 | |||
174 Prepaid income | 750.00 | |||
176 Total debts | 165 366.00 | |||
180 Liabilities Total | 206 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 400.00 | 96 300.00 | 179 400.00 | |
230 Other income | 150.00 | 2.00 | 150.00 | |
232 Total operating income excluding VAT | 179 550.00 | 96 302.00 | 179 550.00 | |
242 Other external expenses | 41 646.00 | 35 071.00 | 41 646.00 | |
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 1 821.00 | 5 552.00 | 1 821.00 | |
250 Staff compensation | 78 207.00 | 34 543.00 | 78 207.00 | |
252 Social security contributions | 20 691.00 | 11 943.00 | 20 691.00 | |
254 Depreciation and amortization | 3 321.00 | 2 422.00 | 3 321.00 | |
262 Other expenses | 1 420.00 | 400.00 | 1 420.00 | |
264 Total operating expenses | 147 106.00 | 89 932.00 | 147 106.00 | |
270 Operating profit | 32 444.00 | 6 371.00 | 32 444.00 | |
280 Financial income | 2 069.00 | 1 391.00 | 2 069.00 | |
290 Exceptional income | 250.00 | 250.00 | ||
294 Financial expenses | 94.00 | 60.00 | 94.00 | |
300 Exceptional expenses | 815.00 | 815.00 | ||
306 Income tax's | 5 791.00 | 716.00 | 5 791.00 | |
310 Profit or loss | 28 063.00 | 6 986.00 | 28 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 752.00 | 752.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 258.00 | 2 258.00 | ||
490 Total Fixed Assets (Gross Value) | 27 676.00 | 27 676.00 | ||
492 Total Fixed Assets (Increases) | 3 009.00 | 3 009.00 | ||
494 Total Fixed Assets (Decreases) | 8 964.00 | 8 964.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 880.00 | 35 880.00 | ||
378 Amount of deductible VAT on goods and services | 2 157.00 | 2 157.00 | ||
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