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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : PLD ACADEMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-08-17 | Public | 2020-12-31 | Complete |
| 2020-08-10 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | PLD ACADEMIE |
| Siren | 820338697 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021247 |
| Management number | 2016B01996 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31670 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 052.00 | 25 052.00 | 25 052.00 | |
072 Receivables – Other | 14 988.00 | 14 988.00 | 14 988.00 | |
084 Cash | 21 171.00 | 21 171.00 | 21 171.00 | |
096 Total Current Assets + Prepaid Expenses | 61 212.00 | 61 212.00 | 61 212.00 | |
110 Total Assets | 61 212.00 | 61 212.00 | 61 212.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 511.00 | |||
142 Total Equity - Total I | -16 511.00 | |||
156 Loans and similar debts | 199.00 | |||
166 Suppliers and related accounts | 68 875.00 | |||
172 Other debts | 8 649.00 | |||
176 Total debts | 77 723.00 | |||
180 Liabilities Total | 61 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 173 654.00 | 173 654.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 173 656.00 | 173 656.00 | ||
236 Inventory change (goods) | 588.00 | 588.00 | ||
242 Other external expenses | 179 540.00 | 179 540.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 1 266.00 | ||
250 Staff compensation | 7 803.00 | 7 803.00 | ||
252 Social security contributions | 1 904.00 | 1 904.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 191 103.00 | 191 103.00 | ||
270 Operating profit | -17 447.00 | -17 447.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
310 Profit or loss | -17 511.00 | -17 511.00 | ||
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