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BALANCE SHEET (
2022-01-13)
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 | 2020-09-30 |
| Registry code | 7501 |
| Registration number | 12303 |
| Management number | 2013B15255 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| 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 | 969.00 | 109.00 | 1 079.00 |
028 Tangible Assets | 2 170.00 | 1 344.00 | 826.00 | 2 170.00 |
044 Total Fixed Assets | 3 249.00 | 2 313.00 | 935.00 | 3 249.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 4 327.00 | 4 327.00 | 4 327.00 | |
084 Cash | 90 900.00 | 90 900.00 | 90 900.00 | |
092 Prepaid expenses | 1 941.00 | 1 941.00 | 1 941.00 | |
096 Total Current Assets + Prepaid Expenses | 97 168.00 | 97 168.00 | 97 168.00 | |
110 Total Assets | 100 417.00 | 2 313.00 | 98 103.00 | 100 417.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 28 316.00 | |||
136 Profit for the Year | 45 043.00 | |||
142 Total Equity - Total I | 78 859.00 | |||
166 Suppliers and related accounts | 3 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 94.00 | |||
172 Other debts | 15 437.00 | |||
176 Total debts | 19 244.00 | |||
180 Liabilities Total | 98 103.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 400.00 | 59 911.00 | 76 400.00 | |
232 Total operating income excluding VAT | 76 400.00 | 59 911.00 | 76 400.00 | |
242 Other external expenses | 18 845.00 | 16 051.00 | 18 845.00 | |
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 1 257.00 | 76.00 | 1 257.00 | |
254 Depreciation and amortization | 621.00 | 360.00 | 621.00 | |
262 Other expenses | 93.00 | |||
264 Total operating expenses | 20 723.00 | 16 579.00 | 20 723.00 | |
270 Operating profit | 55 677.00 | 43 333.00 | 55 677.00 | |
294 Financial expenses | 115.00 | |||
306 Income tax's | 10 634.00 | 7 178.00 | 10 634.00 | |
310 Profit or loss | 45 043.00 | 36 040.00 | 45 043.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 087.00 | 1 087.00 | ||
490 Total Fixed Assets (Gross Value) | 2 162.00 | 2 162.00 | ||
492 Total Fixed Assets (Increases) | 1 087.00 | 1 087.00 | ||
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