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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : PLUS OU MOINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PLUS OU MOINS |
| Siren | 510915861 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54866 |
| Management number | 2009B04106 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 492.00 | 2 918.00 | 574.00 | 3 492.00 |
028 Tangible Assets | 11 302.00 | 7 087.00 | 4 215.00 | 11 302.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 14 930.00 | 10 005.00 | 4 925.00 | 14 930.00 |
068 Receivables – Trade and related accounts | 7 208.00 | 7 208.00 | 7 208.00 | |
072 Receivables – Other | 11 683.00 | 11 683.00 | 11 683.00 | |
084 Cash | 16 377.00 | 16 377.00 | 16 377.00 | |
092 Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
096 Total Current Assets + Prepaid Expenses | 36 297.00 | 36 297.00 | 36 297.00 | |
110 Total Assets | 51 227.00 | 10 005.00 | 41 222.00 | 51 227.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 24 646.00 | |||
136 Profit for the Year | 12 135.00 | |||
142 Total Equity - Total I | 36 891.00 | |||
166 Suppliers and related accounts | 363.00 | |||
172 Other debts | 3 968.00 | |||
176 Total debts | 4 331.00 | |||
180 Liabilities Total | 41 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 823.00 | 30 117.00 | 35 823.00 | |
232 Total operating income excluding VAT | 35 823.00 | 30 117.00 | 35 823.00 | |
242 Other external expenses | 19 892.00 | 19 852.00 | 19 892.00 | |
244 Taxes, duties and similar payments | 75.00 | 75.00 | 75.00 | |
254 Depreciation and amortization | 1 531.00 | 2 058.00 | 1 531.00 | |
262 Other expenses | 800.00 | |||
264 Total operating expenses | 21 498.00 | 22 785.00 | 21 498.00 | |
270 Operating profit | 14 325.00 | 7 332.00 | 14 325.00 | |
294 Financial expenses | 49.00 | 48.00 | 49.00 | |
306 Income tax's | 2 141.00 | 1 093.00 | 2 141.00 | |
310 Profit or loss | 12 135.00 | 6 191.00 | 12 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 14 230.00 | 14 230.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 367.00 | 6 367.00 | ||
378 Amount of deductible VAT on goods and services | 2 653.00 | 2 653.00 | ||
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