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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : P L E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | P L E |
| Siren | 509129516 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 9254 |
| Management number | 2008B00898 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 Besse et Saint-Anastaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 271 245.00 | 177 822.00 | 93 423.00 | 271 245.00 |
044 Total Fixed Assets | 271 245.00 | 177 822.00 | 93 423.00 | 271 245.00 |
072 Receivables – Other | 54 733.00 | 54 733.00 | 54 733.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 56 021.00 | 56 021.00 | 56 021.00 | |
110 Total Assets | 327 266.00 | 177 822.00 | 149 444.00 | 327 266.00 |
120 Share or Individual Capital | 200.00 | |||
132 Other Reserves | 169 284.00 | |||
134 Retained Earnings | -82 434.00 | |||
136 Profit for the Year | -264 669.00 | |||
142 Total Equity - Total I | -177 620.00 | |||
156 Loans and similar debts | 105 775.00 | |||
166 Suppliers and related accounts | 8 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 212 752.00 | |||
176 Total debts | 327 064.00 | |||
180 Liabilities Total | 149 444.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 046.00 | |||
195 Of which payables due in more than one year | 72 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 12 985.00 | 12 985.00 | ||
244 Taxes, duties and similar payments | 2 752.00 | 2 752.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 46 000.00 | 46 000.00 | ||
252 Social security contributions | 2 413.00 | 2 413.00 | ||
254 Depreciation and amortization | 22.00 | 22.00 | ||
264 Total operating expenses | 64 172.00 | 64 172.00 | ||
270 Operating profit | -64 171.00 | -64 171.00 | ||
290 Exceptional income | 43 067.00 | 43 067.00 | ||
294 Financial expenses | 2 649.00 | 2 649.00 | ||
300 Exceptional expenses | 240 916.00 | 240 916.00 | ||
310 Profit or loss | -264 669.00 | -264 669.00 | ||
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