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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : P.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | P.L.B. |
| Siren | 789759594 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 13628 |
| Management number | 2012B03438 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 427 630.00 | 171 983.00 | 255 647.00 | 427 630.00 |
044 Total Fixed Assets | 427 630.00 | 171 983.00 | 255 647.00 | 427 630.00 |
072 Receivables – Other | 202 852.00 | 202 852.00 | 202 852.00 | |
084 Cash | 2 463.00 | 2 463.00 | 2 463.00 | |
096 Total Current Assets + Prepaid Expenses | 205 315.00 | 205 315.00 | 205 315.00 | |
110 Total Assets | 632 945.00 | 171 983.00 | 460 962.00 | 632 945.00 |
120 Share or Individual Capital | 427 630.00 | |||
134 Retained Earnings | -209 014.00 | |||
136 Profit for the Year | 27 307.00 | |||
142 Total Equity - Total I | 245 923.00 | |||
156 Loans and similar debts | 208 100.00 | |||
166 Suppliers and related accounts | 3 259.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 247.00 | |||
172 Other debts | 3 681.00 | |||
176 Total debts | 215 039.00 | |||
180 Liabilities Total | 460 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 201 608.00 | 201 608.00 | ||
232 Total operating income excluding VAT | 201 608.00 | 201 608.00 | ||
242 Other external expenses | 1 886.00 | 1 886.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
256 Provisions | 171 983.00 | 171 983.00 | ||
264 Total operating expenses | 174 301.00 | 174 301.00 | ||
270 Operating profit | 27 307.00 | 27 307.00 | ||
310 Profit or loss | 27 307.00 | 27 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 427 630.00 | 427 630.00 | ||
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