Grow your business safely with PLUS OU MOINS
All the information you need about PLUS OU MOINS to develop and secure your business in France
P
HOME >
CORPORATES
>
PLUS OU MOINS >
BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : PLUS OU MOINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PLUS OU MOINS |
| Siren | 510915861 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56086 |
| Management number | 2009B04106 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 492.00 | 3 492.00 | 3 492.00 | |
028 Tangible Assets | 12 708.00 | 7 458.00 | 5 250.00 | 12 708.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 16 336.00 | 10 950.00 | 5 386.00 | 16 336.00 |
068 Receivables – Trade and related accounts | 6 015.00 | 6 015.00 | 6 015.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 4 445.00 | 4 445.00 | 4 445.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 11 627.00 | 11 627.00 | 11 627.00 | |
110 Total Assets | 27 963.00 | 10 950.00 | 17 013.00 | 27 963.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 181.00 | |||
136 Profit for the Year | 9 474.00 | |||
142 Total Equity - Total I | 9 765.00 | |||
166 Suppliers and related accounts | 951.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 6 298.00 | |||
176 Total debts | 7 249.00 | |||
180 Liabilities Total | 17 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 482.00 | 35 823.00 | 28 482.00 | |
232 Total operating income excluding VAT | 28 482.00 | 35 823.00 | 28 482.00 | |
242 Other external expenses | 14 798.00 | 19 892.00 | 14 798.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 151.00 | 75.00 | 151.00 | |
254 Depreciation and amortization | 2 335.00 | 1 531.00 | 2 335.00 | |
264 Total operating expenses | 17 284.00 | 21 498.00 | 17 284.00 | |
270 Operating profit | 11 198.00 | 14 325.00 | 11 198.00 | |
294 Financial expenses | 52.00 | 49.00 | 52.00 | |
306 Income tax's | 1 672.00 | 2 141.00 | 1 672.00 | |
310 Profit or loss | 9 474.00 | 12 135.00 | 9 474.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 796.00 | 2 796.00 | ||
490 Total Fixed Assets (Gross Value) | 14 930.00 | 14 930.00 | ||
492 Total Fixed Assets (Increases) | 2 796.00 | 2 796.00 | ||
494 Total Fixed Assets (Decreases) | 1 390.00 | 1 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 979.00 | 5 979.00 | ||
378 Amount of deductible VAT on goods and services | 1 235.00 | 1 235.00 | ||
all companies in France
Complete and comprehensive database.
