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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : PL 2D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-07-31 | Complete |
| 2017-02-20 | Public | 2016-07-31 | Complete |
| Name | PL 2D |
| Siren | 813606282 |
| Closing | 2016-07-31 |
| Registry code | 0605 |
| Registration number | 1059 |
| Management number | 2015B01982 |
| Activity code | 8129A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 180.00 | 180.00 | 180.00 | |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 1 114.00 | 1 114.00 | 1 114.00 | |
CJ TOTAL (II) | 1 701.00 | 1 701.00 | 1 701.00 | |
CO Grand total (0 to V) | 1 701.00 | 1 701.00 | 1 701.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 039.00 | -2 039.00 | ||
DL TOTAL (I) | -1 039.00 | -1 039.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 813.00 | 1 813.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 317.00 | 317.00 | ||
EA Other liabilities | 10.00 | 10.00 | ||
EC TOTAL (IV) | 2 740.00 | 2 740.00 | ||
EE Grand total (I to V) | 1 701.00 | 1 701.00 | ||
EG Accrued income and payables due within one year | 2 740.00 | 2 740.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 190.00 | 190.00 | 190.00 | |
FG Production sold - services | 519.00 | 519.00 | 519.00 | |
FJ Net sales | 708.00 | 708.00 | 708.00 | |
FR Total operating income (I) | 708.00 | |||
FS Purchases of goods (including customs duties) | 176.00 | |||
FW Other purchases and external expenses | 2 297.00 | |||
FX Taxes, duties, and similar payments | 274.00 | |||
GF Total Operating Expenses (II) | 2 747.00 | |||
GG - OPERATING RESULT (I - II) | -2 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 708.00 | 708.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 747.00 | 2 747.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 039.00 | -2 039.00 | ||
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