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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : PLAN B ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2021-12-31 | Complete |
| 2021-09-07 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2018-04-06 | Public | 2016-12-31 | Complete |
| Name | PLAN B ET COMPAGNIE |
| Siren | 815041892 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4779 |
| Management number | 2015B09483 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 ROMAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 153.00 | 153.00 | 153.00 | |
BJ TOTAL (I) | 153.00 | 153.00 | 153.00 | |
BZ Other receivables | 62.00 | 62.00 | 62.00 | |
CF Cash and cash equivalents | 2 643.00 | 2 643.00 | 2 643.00 | |
CH Prepaid expenses | 32.00 | 32.00 | 32.00 | |
CJ TOTAL (II) | 2 738.00 | 2 738.00 | 2 738.00 | |
CO Grand total (0 to V) | 2 890.00 | 2 890.00 | 2 890.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -486.00 | -486.00 | ||
DL TOTAL (I) | 2 514.00 | 2 514.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 376.00 | 376.00 | ||
EC TOTAL (IV) | 376.00 | 376.00 | ||
EE Grand total (I to V) | 2 890.00 | 2 890.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 375.00 | |||
GE Other Expenses | 111.00 | |||
GF Total Operating Expenses (II) | 486.00 | |||
GG - OPERATING RESULT (I - II) | -486.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -486.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -486.00 | -486.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 376.00 | 376.00 | 376.00 | |
VS Prepaid expenses | 32.00 | 32.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 94.00 | 94.00 | 94.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 376.00 | 376.00 | 376.00 | |
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