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P HOME > CORPORATES > PLJ DEVELOPPEMENTS > BALANCE SHEET ( 2017-08-10)

THE LIST OF BALANCE SHEET : PLJ DEVELOPPEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-17 Public 2021-12-31 Simplified
2020-08-12 Public 2019-12-31 Complete
2017-08-10 Public 2016-12-31 Complete
2017-02-02 Public 2015-12-31 Complete
NamePLJ DEVELOPPEMENTS
Siren801343401
Closing2016-12-31
Registry code 9401
Registration number 19769
Management number2014B01498
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-121
Filing date2017-08-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94340 JOINVILLE LE PONT
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 792.00 792.00 792.00
BZ Other receivables 80.00 80.00 80.00
CF Cash and cash equivalents 44 607.00 44 607.00 44 607.00
CJ TOTAL (II) 45 479.00 45 479.00 45 479.00
CO Grand total (0 to V) 45 479.00 45 479.00 45 479.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00 500.00
DH Retained earnings 28 111.00 28 111.00
DI RESULTS FOR THE YEAR (Profit or Loss) 3 703.00 38 111.00 3 703.00
DL TOTAL (I) 32 314.00 38 611.00 32 314.00
DV Miscellaneous Loans and Financial Debts (4) 1 038.00 17.00 1 038.00
DX Trade payables and related accounts 480.00 720.00 480.00
DY Tax and social security liabilities 1 647.00 6 726.00 1 647.00
EA Other liabilities 10 000.00 10 000.00
EC TOTAL (IV) 13 165.00 7 463.00 13 165.00
EE Grand total (I to V) 45 479.00 46 074.00 45 479.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 6 660.00 6 660.00 6 660.00
FJ Net sales 6 660.00 6 660.00 6 660.00
FR Total operating income (I) 6 660.00
FW Other purchases and external expenses 2 104.00
FX Taxes, duties, and similar payments 199.00
GF Total Operating Expenses (II) 2 303.00
GG - OPERATING RESULT (I - II) 4 356.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 4 356.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 653.00 6 726.00 653.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 3 703.00 38 111.00 3 703.00

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