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BALANCE SHEET (
2019-04-24)
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 | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 29063 |
| Management number | 2013B15255 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 079.00 | 250.00 | 829.00 | 1 079.00 |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 2 162.00 | 1 333.00 | 829.00 | 2 162.00 |
068 Receivables – Trade and related accounts | 5 796.00 | 5 796.00 | 5 796.00 | |
072 Receivables – Other | 6 513.00 | 6 513.00 | 6 513.00 | |
084 Cash | 20 687.00 | 20 687.00 | 20 687.00 | |
092 Prepaid expenses | 1 418.00 | 1 418.00 | 1 418.00 | |
096 Total Current Assets + Prepaid Expenses | 34 414.00 | 34 414.00 | 34 414.00 | |
110 Total Assets | 36 575.00 | 1 333.00 | 35 242.00 | 36 575.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 803.00 | |||
136 Profit for the Year | 17 473.00 | |||
142 Total Equity - Total I | 23 776.00 | |||
166 Suppliers and related accounts | 3 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 713.00 | |||
172 Other debts | 8 344.00 | |||
176 Total debts | 11 466.00 | |||
180 Liabilities Total | 35 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 625.00 | 34 625.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 628.00 | 34 628.00 | ||
242 Other external expenses | 13 410.00 | 13 410.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
254 Depreciation and amortization | 426.00 | 426.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 970.00 | 13 970.00 | ||
270 Operating profit | 20 658.00 | 20 658.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
306 Income tax's | 3 099.00 | 3 099.00 | ||
310 Profit or loss | 17 473.00 | 17 473.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 079.00 | 1 079.00 | ||
490 Total Fixed Assets (Gross Value) | 1 083.00 | 1 083.00 | ||
492 Total Fixed Assets (Increases) | 1 079.00 | 1 079.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 495.00 | 6 495.00 | ||
378 Amount of deductible VAT on goods and services | 687.00 | 687.00 | ||
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