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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : PLENITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | PLENITUDE |
| Siren | 753156348 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15072 |
| Management number | 2012B02278 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Combaillaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 1 792.00 | 1 208.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 1 792.00 | 1 208.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 34 000.00 | 34 000.00 | 34 000.00 | |
084 Cash | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 35 021.00 | 35 021.00 | 35 021.00 | |
110 Total Assets | 38 021.00 | 1 792.00 | 36 229.00 | 38 021.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 768.00 | |||
136 Profit for the Year | 19 309.00 | |||
142 Total Equity - Total I | 22 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 14 053.00 | |||
176 Total debts | 14 053.00 | |||
180 Liabilities Total | 36 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 393.00 | 66 393.00 | ||
232 Total operating income excluding VAT | 66 393.00 | 66 393.00 | ||
242 Other external expenses | 10 980.00 | 10 980.00 | ||
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 19 230.00 | 19 230.00 | ||
252 Social security contributions | 12 302.00 | 12 302.00 | ||
254 Depreciation and amortization | 600.00 | 600.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 677.00 | 43 677.00 | ||
270 Operating profit | 22 717.00 | 22 717.00 | ||
306 Income tax's | 3 408.00 | 3 408.00 | ||
310 Profit or loss | 19 309.00 | 19 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 279.00 | 13 279.00 | ||
378 Amount of deductible VAT on goods and services | 37.00 | 37.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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