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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : PARIS IMMOBILIER CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2017-12-31 | Simplified |
| Name | PARIS IMMOBILIER CONSEILS |
| Siren | 801131285 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54982 |
| Management number | 2014B06190 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 427.00 | 130.00 | 1 297.00 | 1 427.00 |
044 Total Fixed Assets | 1 427.00 | 130.00 | 1 297.00 | 1 427.00 |
068 Receivables – Trade and related accounts | 3 145.00 | 3 145.00 | 3 145.00 | |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 7 826.00 | 7 826.00 | 7 826.00 | |
096 Total Current Assets + Prepaid Expenses | 12 029.00 | 12 029.00 | 12 029.00 | |
110 Total Assets | 13 456.00 | 130.00 | 13 326.00 | 13 456.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 215.00 | |||
136 Profit for the Year | 9 172.00 | |||
142 Total Equity - Total I | 9 457.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 736.00 | |||
172 Other debts | 2 669.00 | |||
176 Total debts | 3 869.00 | |||
180 Liabilities Total | 13 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 392.00 | 14 392.00 | ||
232 Total operating income excluding VAT | 14 392.00 | 14 392.00 | ||
242 Other external expenses | 3 576.00 | 3 576.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 3 782.00 | 3 782.00 | ||
270 Operating profit | 10 609.00 | 10 609.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 1 409.00 | 1 409.00 | ||
310 Profit or loss | 9 172.00 | 9 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 427.00 | 1 427.00 | ||
492 Total Fixed Assets (Increases) | 1 427.00 | 1 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 878.00 | 2 878.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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