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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : IN PLANO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-03 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | IN PLANO |
| Siren | 802748368 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/017227 |
| Management number | 2014B03215 |
| Activity code | 7111Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 277 388.00 | 1 277 388.00 | 1 277 388.00 | |
044 Total Fixed Assets | 1 277 388.00 | 1 277 388.00 | 1 277 388.00 | |
084 Cash | 89 408.00 | 89 408.00 | 89 408.00 | |
096 Total Current Assets + Prepaid Expenses | 89 408.00 | 89 408.00 | 89 408.00 | |
110 Total Assets | 1 366 796.00 | 1 366 796.00 | 1 366 796.00 | |
120 Share or Individual Capital | 675 000.00 | |||
126 Legal Reserve | 17 865.00 | |||
132 Other Reserves | 339 400.00 | |||
136 Profit for the Year | 60 968.00 | |||
140 Regulated Provisions | 28 030.00 | |||
142 Total Equity - Total I | 1 121 263.00 | |||
156 Loans and similar debts | 239 053.00 | |||
166 Suppliers and related accounts | 6 480.00 | |||
176 Total debts | 245 533.00 | |||
180 Liabilities Total | 1 366 796.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 71 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 905.00 | 10 905.00 | ||
243 (including business tax) | -7 461.00 | -7 461.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 652.00 | 11 652.00 | ||
270 Operating profit | -11 652.00 | -11 652.00 | ||
280 Financial income | 86 200.00 | 86 200.00 | ||
294 Financial expenses | 5 723.00 | 5 723.00 | ||
300 Exceptional expenses | 7 857.00 | 7 857.00 | ||
310 Profit or loss | 60 968.00 | 60 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 71 112.00 | 71 112.00 | ||
490 Total Fixed Assets (Gross Value) | 1 206 276.00 | 1 206 276.00 | ||
492 Total Fixed Assets (Increases) | 71 112.00 | 71 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 7 857.00 | 7 857.00 | ||
682 INCREASES Total Statement of Provisions | 7 857.00 | 7 857.00 | ||
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