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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : 4 PLIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | 4 PLIS |
| Siren | 812577526 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7203 |
| Management number | 2015B01565 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67410 Drusenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 533.00 | 2 133.00 | 5 399.00 | 7 533.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 7 983.00 | 2 133.00 | 5 849.00 | 7 983.00 |
050 Raw materials, supplies, in progress | 320.00 | 320.00 | 320.00 | |
072 Receivables – Other | 655.00 | 655.00 | 655.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 1 744.00 | 1 744.00 | 1 744.00 | |
110 Total Assets | 9 727.00 | 2 133.00 | 7 593.00 | 9 727.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -9 593.00 | |||
142 Total Equity - Total I | -7 593.00 | |||
156 Loans and similar debts | 11 294.00 | |||
166 Suppliers and related accounts | 2 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 445.00 | |||
172 Other debts | 1 002.00 | |||
176 Total debts | 15 187.00 | |||
180 Liabilities Total | 7 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 983.00 | |||
195 Of which payables due in more than one year | 8 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 122.00 | 26 122.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 26 122.00 | 26 122.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 813.00 | 2 813.00 | ||
240 Inventory changes (raw materials and supplies) | -320.00 | -320.00 | ||
242 Other external expenses | 29 047.00 | 29 047.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 842.00 | 842.00 | ||
254 Depreciation and amortization | 2 133.00 | 2 133.00 | ||
264 Total operating expenses | 35 092.00 | 35 092.00 | ||
270 Operating profit | -8 970.00 | -8 970.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 475.00 | 475.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -9 593.00 | -9 593.00 | ||
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