Grow your business safely with PLT
All the information you need about PLT to develop and secure your business in France
P
HOME >
CORPORATES
>
PLT >
BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : PLT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | PLT |
| Siren | 521128710 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 4762 |
| Management number | 2010B00218 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22510 TREBRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 381.00 | 381.00 | 381.00 | |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 16 476.00 | 381.00 | 16 095.00 | 16 476.00 |
BZ Other receivables | 1 165.00 | 1 165.00 | 1 165.00 | |
CF Cash and cash equivalents | 766.00 | 766.00 | 766.00 | |
CJ TOTAL (II) | 1 932.00 | 1 932.00 | 1 932.00 | |
CO Grand total (0 to V) | 18 408.00 | 381.00 | 18 027.00 | 18 408.00 |
CU Other investments | 16 075.00 | 16 075.00 | 16 075.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -16 502.00 | -14 542.00 | -16 502.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 872.00 | -1 959.00 | 7 872.00 | |
DL TOTAL (I) | -7 630.00 | -15 502.00 | -7 630.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 566.00 | 44 193.00 | 24 566.00 | |
DX Trade payables and related accounts | 841.00 | 326.00 | 841.00 | |
DZ Fixed asset liabilities and related accounts | 250.00 | 250.00 | 250.00 | |
EC TOTAL (IV) | 25 656.00 | 44 768.00 | 25 656.00 | |
EE Grand total (I to V) | 18 027.00 | 29 267.00 | 18 027.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 436.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GF Total Operating Expenses (II) | 1 605.00 | |||
GG - OPERATING RESULT (I - II) | -1 605.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 000.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 10 001.00 | |||
GR Interest and similar expenses | 525.00 | |||
GU Total financial expenses (VI) | 525.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9 476.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 001.00 | 2.00 | 10 001.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 129.00 | 1 961.00 | 2 129.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 872.00 | -1 959.00 | 7 872.00 | |
all companies in France
Complete and comprehensive database.
