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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : PLASTICAST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| 2017-03-07 | Public | 2016-06-30 | Simplified |
| Name | PLASTICAST |
| Siren | 337817829 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 18253 |
| Management number | 1986B06636 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 793.00 | 5 793.00 | 5 793.00 | |
028 Tangible Assets | 40 656.00 | 37 325.00 | 3 331.00 | 40 656.00 |
044 Total Fixed Assets | 46 449.00 | 43 118.00 | 3 331.00 | 46 449.00 |
068 Receivables – Trade and related accounts | 5 406.00 | 5 406.00 | 5 406.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 24 023.00 | 24 023.00 | 24 023.00 | |
096 Total Current Assets + Prepaid Expenses | 31 092.00 | 31 092.00 | 31 092.00 | |
110 Total Assets | 77 541.00 | 43 118.00 | 34 423.00 | 77 541.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 151.00 | |||
136 Profit for the Year | -4 552.00 | |||
142 Total Equity - Total I | 31 399.00 | |||
166 Suppliers and related accounts | 2 123.00 | |||
172 Other debts | 901.00 | |||
176 Total debts | 3 024.00 | |||
180 Liabilities Total | 34 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 997.00 | 1 997.00 | ||
232 Total operating income excluding VAT | 1 997.00 | 1 997.00 | ||
242 Other external expenses | 2 564.00 | 2 564.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
254 Depreciation and amortization | 3 634.00 | 3 634.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 550.00 | 6 550.00 | ||
270 Operating profit | -4 552.00 | -4 552.00 | ||
310 Profit or loss | -4 552.00 | -4 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 449.00 | 46 449.00 | ||
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