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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : P.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | P.L.B. |
| Siren | 410003669 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2319 |
| Management number | 1996B01471 |
| Activity code | 4120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 SUSSARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 334.00 | 334.00 | 334.00 | |
068 Receivables – Trade and related accounts | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 3 572.00 | 3 572.00 | 3 572.00 | |
096 Total Current Assets + Prepaid Expenses | 5 174.00 | 5 174.00 | 5 174.00 | |
110 Total Assets | 5 507.00 | 334.00 | 5 174.00 | 5 507.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -51 757.00 | |||
136 Profit for the Year | 7 293.00 | |||
142 Total Equity - Total I | -36 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 127.00 | |||
172 Other debts | 42 016.00 | |||
176 Total debts | 42 016.00 | |||
180 Liabilities Total | 5 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 109.00 | 28 109.00 | ||
232 Total operating income excluding VAT | 28 109.00 | 28 109.00 | ||
234 Purchases of goods (including customs duties) | 5 416.00 | 5 416.00 | ||
242 Other external expenses | 4 939.00 | 4 939.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
250 Staff compensation | 5 751.00 | 5 751.00 | ||
252 Social security contributions | 2 795.00 | 2 795.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 20 528.00 | 20 528.00 | ||
270 Operating profit | 7 581.00 | 7 581.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
310 Profit or loss | 7 293.00 | 7 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334.00 | 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 204.00 | 5 204.00 | ||
378 Amount of deductible VAT on goods and services | 1 966.00 | 1 966.00 | ||
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