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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : PLOBIS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2017-12-31 | Complete |
| 2017-02-13 | Public | 2014-12-31 | Simplified |
| Name | PLOBIS SAS |
| Siren | 512145194 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 6245 |
| Management number | 2009B02892 |
| Activity code | 6831Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3.00 | 3.00 | 3.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -36 031.00 | |||
136 Profit for the Year | 7 140.00 | |||
142 Total Equity - Total I | -27 891.00 | |||
172 Other debts | 27 394.00 | |||
176 Total debts | 128.00 | |||
180 Liabilities Total | 3.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 360.00 | 18 360.00 | ||
232 Total operating income excluding VAT | 18 360.00 | 18 360.00 | ||
242 Other external expenses | 11 220.00 | 8 910.00 | 11 220.00 | |
264 Total operating expenses | 11 220.00 | 8 910.00 | 11 220.00 | |
270 Operating profit | 7 140.00 | 8 910.00 | 7 140.00 | |
310 Profit or loss | 11 342.00 | |||
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