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BALANCE SHEET (
2019-10-15)
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 | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 18098 |
| Management number | 2014B05411 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 SAINT 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 | 2 426.00 | 2 809.00 | 5 235.00 |
028 Tangible Assets | 9 542.00 | 3 697.00 | 5 845.00 | 9 542.00 |
044 Total Fixed Assets | 14 777.00 | 6 123.00 | 8 654.00 | 14 777.00 |
064 Advances and down payments on orders | 2 800.00 | 2 800.00 | 2 800.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 4 588.00 | 4 588.00 | 4 588.00 | |
084 Cash | 114 436.00 | 114 436.00 | 114 436.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 137 221.00 | 137 221.00 | 137 221.00 | |
110 Total Assets | 151 998.00 | 6 123.00 | 145 874.00 | 151 998.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 272.00 | |||
136 Profit for the Year | 49 307.00 | |||
142 Total Equity - Total I | 63 079.00 | |||
166 Suppliers and related accounts | 24 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 270.00 | |||
172 Other debts | 58 769.00 | |||
176 Total debts | 82 796.00 | |||
180 Liabilities Total | 145 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 115.00 | 83 355.00 | 149 115.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 149 115.00 | 83 356.00 | 149 115.00 | |
242 Other external expenses | 50 333.00 | 40 795.00 | 50 333.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 003.00 | 366.00 | 1 003.00 | |
250 Staff compensation | 23 178.00 | 22 970.00 | 23 178.00 | |
252 Social security contributions | 10 269.00 | 9 868.00 | 10 269.00 | |
254 Depreciation and amortization | 2 732.00 | 2 566.00 | 2 732.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 87 516.00 | 76 566.00 | 87 516.00 | |
270 Operating profit | 61 599.00 | 6 790.00 | 61 599.00 | |
306 Income tax's | 12 292.00 | 1 019.00 | 12 292.00 | |
310 Profit or loss | 49 307.00 | 5 771.00 | 49 307.00 | |
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