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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : PL CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | PL CONSEIL |
| Siren | 881728125 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 34939 |
| Management number | 2020B01872 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 833.00 | 59.00 | 774.00 | 833.00 |
BJ TOTAL (I) | 833.00 | 59.00 | 774.00 | 833.00 |
BX Customers and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
BZ Other receivables | 400.00 | 400.00 | 400.00 | |
CF Cash and cash equivalents | 105 148.00 | 105 148.00 | 105 148.00 | |
CJ TOTAL (II) | 133 268.00 | 133 268.00 | 133 268.00 | |
CO Grand total (0 to V) | 134 100.00 | 59.00 | 134 042.00 | 134 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 80 804.00 | 80 804.00 | ||
DL TOTAL (I) | 81 304.00 | 81 304.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 833.00 | 2 833.00 | ||
DX Trade payables and related accounts | 2 400.00 | 2 400.00 | ||
DY Tax and social security liabilities | 47 504.00 | 47 504.00 | ||
EC TOTAL (IV) | 52 737.00 | 52 737.00 | ||
EE Grand total (I to V) | 134 042.00 | 134 042.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 950.00 | 114 950.00 | 114 950.00 | |
FJ Net sales | 114 950.00 | 114 950.00 | 114 950.00 | |
FR Total operating income (I) | 114 951.00 | |||
FW Other purchases and external expenses | 8 974.00 | |||
GA Operating Expenses - Depreciation and Amortization | 59.00 | |||
GF Total Operating Expenses (II) | 9 033.00 | |||
GG - OPERATING RESULT (I - II) | 105 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 105 918.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 114.00 | 25 114.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 951.00 | 114 951.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 147.00 | 34 147.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 80 804.00 | 80 804.00 | ||
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