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BALANCE SHEET (
2017-02-08)
THE LIST OF BALANCE SHEET : PLCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-02-02 | Public | 2020-09-30 | Simplified |
| 2020-02-24 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | PLCM |
| Siren | 810306662 |
| Closing | 2016-09-30 |
| Registry code | 6903 |
| Registration number | B2017/000400 |
| Management number | 2015B00166 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 725.00 | 158 725.00 | 158 725.00 | |
044 Total Fixed Assets | 158 725.00 | 158 725.00 | 158 725.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 4 261.00 | 4 261.00 | 4 261.00 | |
084 Cash | 26 257.00 | 26 257.00 | 26 257.00 | |
096 Total Current Assets + Prepaid Expenses | 44 918.00 | 44 918.00 | 44 918.00 | |
110 Total Assets | 203 644.00 | 203 644.00 | 203 644.00 | |
120 Share or Individual Capital | 22 500.00 | |||
136 Profit for the Year | 22 040.00 | |||
142 Total Equity - Total I | 44 540.00 | |||
156 Loans and similar debts | 99 192.00 | |||
166 Suppliers and related accounts | 2 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 500.00 | |||
172 Other debts | 57 872.00 | |||
176 Total debts | 159 104.00 | |||
180 Liabilities Total | 203 644.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 158 725.00 | |||
193 Of which financial assets due in less than one year | 155 000.00 | |||
199 Of which current accounts of debit partners | 3 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 000.00 | 42 000.00 | ||
232 Total operating income excluding VAT | 42 000.00 | 42 000.00 | ||
242 Other external expenses | 3 997.00 | 3 997.00 | ||
244 Taxes, duties and similar payments | 3 960.00 | 3 960.00 | ||
250 Staff compensation | 34 483.00 | 34 483.00 | ||
264 Total operating expenses | 42 440.00 | 42 440.00 | ||
270 Operating profit | -440.00 | -440.00 | ||
280 Financial income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 2 519.00 | 2 519.00 | ||
310 Profit or loss | 22 040.00 | 22 040.00 | ||
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