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BALANCE SHEET (
2020-04-09)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 17714 |
| Management number | 2013B15255 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 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 | 610.00 | 469.00 | 1 079.00 |
028 Tangible Assets | 1 083.00 | 1 083.00 | 1 083.00 | |
044 Total Fixed Assets | 2 162.00 | 1 693.00 | 469.00 | 2 162.00 |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 67 180.00 | 67 180.00 | 67 180.00 | |
092 Prepaid expenses | 1 602.00 | 1 602.00 | 1 602.00 | |
096 Total Current Assets + Prepaid Expenses | 69 767.00 | 69 767.00 | 69 767.00 | |
110 Total Assets | 71 929.00 | 1 693.00 | 70 236.00 | 71 929.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 276.00 | |||
136 Profit for the Year | 36 040.00 | |||
142 Total Equity - Total I | 41 816.00 | |||
166 Suppliers and related accounts | 6 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 22 271.00 | |||
176 Total debts | 28 420.00 | |||
180 Liabilities Total | 70 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | |||
218 Production of services sold - France | 59 911.00 | 59 911.00 | ||
232 Total operating income excluding VAT | 59 911.00 | 59 911.00 | ||
242 Other external expenses | 16 051.00 | 16 051.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 360.00 | 360.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 16 579.00 | 16 579.00 | ||
270 Operating profit | 43 333.00 | 43 333.00 | ||
294 Financial expenses | 115.00 | 115.00 | ||
306 Income tax's | 7 178.00 | 7 178.00 | ||
310 Profit or loss | 36 040.00 | 36 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 162.00 | 2 162.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 868.00 | 12 868.00 | ||
378 Amount of deductible VAT on goods and services | 894.00 | 894.00 | ||
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