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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : PL INFOGESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2017-09-30 | Complete |
| 2017-05-11 | Public | 2016-09-30 | Complete |
| Name | PL INFOGESTION |
| Siren | 487557282 |
| Closing | 2016-09-30 |
| Registry code | 0101 |
| Registration number | 3372 |
| Management number | 2006B40039 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Amberieu en Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 1 800.00 | 1 800.00 | 1 800.00 | |
BX Customers and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
BZ Other receivables | 2.00 | 2.00 | 2.00 | |
CF Cash and cash equivalents | 752.00 | 752.00 | 752.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 5 675.00 | 5 675.00 | 5 675.00 | |
CO Grand total (0 to V) | 7 475.00 | 1 800.00 | 5 675.00 | 7 475.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DH Retained earnings | -19 398.00 | -19 990.00 | -19 398.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 070.00 | 591.00 | 2 070.00 | |
DL TOTAL (I) | -9 077.00 | -11 148.00 | -9 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 258.00 | 8 532.00 | 10 258.00 | |
DX Trade payables and related accounts | 1 218.00 | |||
DY Tax and social security liabilities | 4 494.00 | 2 900.00 | 4 494.00 | |
EC TOTAL (IV) | 14 752.00 | 12 650.00 | 14 752.00 | |
EE Grand total (I to V) | 5 675.00 | 1 502.00 | 5 675.00 | |
EG Accrued income and payables due within one year | 14 752.00 | 12 650.00 | 14 752.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 482.00 | 9 482.00 | 9 482.00 | |
FJ Net sales | 9 482.00 | 9 482.00 | 9 482.00 | |
FR Total operating income (I) | 9 482.00 | |||
FW Other purchases and external expenses | -475.00 | |||
FX Taxes, duties, and similar payments | 1 815.00 | |||
FZ Social Security Contributions | 6 071.00 | |||
GF Total Operating Expenses (II) | 7 411.00 | |||
GG - OPERATING RESULT (I - II) | 2 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 070.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 482.00 | 10 382.00 | 9 482.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 411.00 | 9 790.00 | 7 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 070.00 | 591.00 | 2 070.00 | |
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