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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : PLENITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | PLENITECH |
| Siren | 493662845 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 46604 |
| Management number | 2007B01008 |
| Activity code | 6311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 503.00 | 2 872.00 | 632.00 | 3 503.00 |
044 Total Fixed Assets | 3 503.00 | 2 872.00 | 632.00 | 3 503.00 |
084 Cash | 6 330.00 | 6 330.00 | 6 330.00 | |
096 Total Current Assets + Prepaid Expenses | 6 330.00 | 6 330.00 | 6 330.00 | |
110 Total Assets | 9 834.00 | 2 872.00 | 6 962.00 | 9 834.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | -436.00 | |||
136 Profit for the Year | 1 057.00 | |||
142 Total Equity - Total I | 2 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30.00 | |||
172 Other debts | 4 741.00 | |||
176 Total debts | 4 741.00 | |||
180 Liabilities Total | 6 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 598.00 | 11 598.00 | ||
232 Total operating income excluding VAT | 11 598.00 | 11 598.00 | ||
242 Other external expenses | 9 211.00 | 9 211.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
252 Social security contributions | 1 187.00 | 1 187.00 | ||
264 Total operating expenses | 10 530.00 | 10 530.00 | ||
270 Operating profit | 1 068.00 | 1 068.00 | ||
306 Income tax's | 11.00 | 11.00 | ||
310 Profit or loss | 1 057.00 | 1 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 631.00 | 631.00 | ||
490 Total Fixed Assets (Gross Value) | 2 872.00 | 2 872.00 | ||
492 Total Fixed Assets (Increases) | 631.00 | 631.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 080.00 | 1 080.00 | ||
378 Amount of deductible VAT on goods and services | 642.00 | 642.00 | ||
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