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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : P.A.A. CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Public | 2019-12-31 | Simplified |
| Name | P.A.A. CONSEIL |
| Siren | 832186852 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 16665 |
| Management number | 2017B08720 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 420.00 | 923.00 | 1 497.00 | 2 420.00 |
044 Total Fixed Assets | 2 420.00 | 923.00 | 1 497.00 | 2 420.00 |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
080 Sellable securities | 84 957.00 | 84 957.00 | 84 957.00 | |
084 Cash | 3 838.00 | 3 838.00 | 3 838.00 | |
096 Total Current Assets + Prepaid Expenses | 89 006.00 | 89 006.00 | 89 006.00 | |
110 Total Assets | 91 426.00 | 923.00 | 90 503.00 | 91 426.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 71 996.00 | |||
142 Total Equity - Total I | 73 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 132.00 | |||
172 Other debts | 17 407.00 | |||
176 Total debts | 17 407.00 | |||
180 Liabilities Total | 90 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 350.00 | 106 350.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 106 352.00 | 106 352.00 | ||
242 Other external expenses | 12 304.00 | 12 304.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 504.00 | 504.00 | ||
254 Depreciation and amortization | 642.00 | 642.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 13 454.00 | 13 454.00 | ||
270 Operating profit | 92 898.00 | 92 898.00 | ||
280 Financial income | 213.00 | 213.00 | ||
306 Income tax's | 21 115.00 | 21 115.00 | ||
310 Profit or loss | 71 996.00 | 71 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 757.00 | 757.00 | ||
490 Total Fixed Assets (Gross Value) | 1 663.00 | 1 663.00 | ||
492 Total Fixed Assets (Increases) | 757.00 | 757.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 270.00 | 21 270.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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