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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : PLS CONSEIL ET IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-03 | Public | 2015-12-31 | Complete |
| Name | PLS CONSEIL ET IMAGE |
| Siren | 508929858 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9669 |
| Management number | 2008B26059 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 9 919.00 | 9 919.00 | 9 919.00 | |
AT Other tangible assets | 11 421.00 | 9 850.00 | 1 571.00 | 11 421.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 21 491.00 | 19 770.00 | 1 721.00 | 21 491.00 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 6 745.00 | 6 745.00 | 6 745.00 | |
CJ TOTAL (II) | 7 045.00 | 7 045.00 | 7 045.00 | |
CO Grand total (0 to V) | 28 536.00 | 19 770.00 | 8 767.00 | 28 536.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 9 688.00 | 13 187.00 | 9 688.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 835.00 | 3 519.00 | 9 835.00 | |
DL TOTAL (I) | 5 667.00 | -4 168.00 | 5 667.00 | |
DX Trade payables and related accounts | 480.00 | 240.00 | 480.00 | |
EC TOTAL (IV) | 3 100.00 | 10 759.00 | 3 100.00 | |
EE Grand total (I to V) | 8 767.00 | 6 590.00 | 8 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 26 652.00 | 26 652.00 | 26 652.00 | |
FJ Net sales | 26 652.00 | 26 652.00 | 26 652.00 | |
FR Total operating income (I) | 26 652.00 | |||
FW Other purchases and external expenses | 14 922.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 820.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 16 818.00 | |||
GG - OPERATING RESULT (I - II) | 9 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 900.00 | |||
HD Total exceptional income (VII) | 900.00 | |||
HE Exceptional expenses on management operations | 26.00 | |||
HH Total exceptional expenses (VIII) | 26.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 874.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 652.00 | 34 265.00 | 26 652.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 818.00 | 30 746.00 | 16 818.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 835.00 | 3 519.00 | 9 835.00 | |
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