Grow your business safely with PLM CONSEIL
All the information you need about PLM CONSEIL to develop and secure your business in France
P
HOME >
CORPORATES
>
PLM CONSEIL >
BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : PLM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-07 | Public | 2017-08-31 | Simplified |
| Name | PLM CONSEIL |
| Siren | 813199759 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 47609 |
| Management number | 2015B06603 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 770.00 | 2 770.00 | 2 770.00 | |
084 Cash | 35 416.00 | 35 416.00 | 35 416.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 38 461.00 | 38 461.00 | 38 461.00 | |
110 Total Assets | 38 461.00 | 38 461.00 | 38 461.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 32 976.00 | |||
142 Total Equity - Total I | 34 076.00 | |||
156 Loans and similar debts | 26.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
172 Other debts | 2 309.00 | |||
176 Total debts | 4 385.00 | |||
180 Liabilities Total | 38 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 674.00 | 42 674.00 | ||
232 Total operating income excluding VAT | 42 674.00 | 42 674.00 | ||
242 Other external expenses | 3 391.00 | 3 391.00 | ||
243 (including business tax) | 10.00 | 10.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 3 693.00 | 3 693.00 | ||
270 Operating profit | 38 981.00 | 38 981.00 | ||
306 Income tax's | 6 005.00 | 6 005.00 | ||
310 Profit or loss | 32 976.00 | 32 976.00 | ||
all companies in France
Complete and comprehensive database.
