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BALANCE SHEET (
2017-06-21)
THE LIST OF BALANCE SHEET : IN PLANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | IN PLANO |
| Siren | 802748368 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/018816 |
| Management number | 2014B03215 |
| Activity code | 7111Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 206 276.00 | 1 206 276.00 | 1 206 276.00 | |
044 Total Fixed Assets | 1 206 276.00 | 1 206 276.00 | 1 206 276.00 | |
068 Receivables – Trade and related accounts | 59 520.00 | 59 520.00 | 59 520.00 | |
072 Receivables – Other | 3 706.00 | 3 706.00 | 3 706.00 | |
084 Cash | 106 859.00 | 106 859.00 | 106 859.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 170 325.00 | 170 325.00 | 170 325.00 | |
110 Total Assets | 1 376 601.00 | 1 376 601.00 | 1 376 601.00 | |
120 Share or Individual Capital | 675 000.00 | |||
126 Legal Reserve | 14 457.00 | |||
132 Other Reserves | 274 656.00 | |||
136 Profit for the Year | 68 153.00 | |||
140 Regulated Provisions | 20 173.00 | |||
142 Total Equity - Total I | 1 052 438.00 | |||
156 Loans and similar debts | 295 570.00 | |||
166 Suppliers and related accounts | 11 413.00 | |||
172 Other debts | 17 179.00 | |||
176 Total debts | 324 162.00 | |||
180 Liabilities Total | 1 376 601.00 | |||
195 Of which payables due in more than one year | 235 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 600.00 | 89 600.00 | ||
232 Total operating income excluding VAT | 89 600.00 | 89 600.00 | ||
242 Other external expenses | 16 503.00 | 16 503.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
250 Staff compensation | 46 419.00 | 46 419.00 | ||
252 Social security contributions | 20 847.00 | 20 847.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 084.00 | 85 084.00 | ||
270 Operating profit | 4 516.00 | 4 516.00 | ||
280 Financial income | 78 420.00 | 78 420.00 | ||
294 Financial expenses | 6 940.00 | 6 940.00 | ||
300 Exceptional expenses | 7 843.00 | 7 843.00 | ||
310 Profit or loss | 68 153.00 | 68 153.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 103 227.00 | 103 227.00 | ||
490 Total Fixed Assets (Gross Value) | 1 309 503.00 | 1 309 503.00 | ||
494 Total Fixed Assets (Decreases) | 103 227.00 | 103 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 7 843.00 | 7 843.00 | ||
682 INCREASES Total Statement of Provisions | 7 843.00 | 7 843.00 | ||
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