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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : PLENITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | PLENITECH |
| Siren | 493662845 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 1362 |
| Management number | 2007B01008 |
| Activity code | 6311Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 872.00 | 2 872.00 | 2 872.00 | |
044 Total Fixed Assets | 2 872.00 | 2 872.00 | 1.00 | 2 872.00 |
068 Receivables – Trade and related accounts | 2 640.00 | 2 640.00 | 2 640.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 13 662.00 | 13 662.00 | 13 662.00 | |
096 Total Current Assets + Prepaid Expenses | 16 304.00 | 16 304.00 | 16 304.00 | |
110 Total Assets | 19 176.00 | 2 872.00 | 16 304.00 | 19 176.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -562.00 | |||
136 Profit for the Year | 11 168.00 | |||
142 Total Equity - Total I | 11 706.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 4 598.00 | |||
176 Total debts | 4 598.00 | |||
180 Liabilities Total | 16 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 065.00 | 24 065.00 | ||
232 Total operating income excluding VAT | 24 065.00 | 24 065.00 | ||
242 Other external expenses | 10 238.00 | 10 238.00 | ||
252 Social security contributions | 793.00 | 793.00 | ||
264 Total operating expenses | 11 031.00 | 11 031.00 | ||
270 Operating profit | 13 034.00 | 13 034.00 | ||
306 Income tax's | 1 866.00 | 1 866.00 | ||
310 Profit or loss | 11 168.00 | 11 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 872.00 | 2 872.00 | ||
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