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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : PLENITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-18 | Public | 2018-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| Name | PLENITUDE |
| Siren | 817934318 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12173 |
| Management number | 2016B01566 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 500.00 | 9 500.00 | 9 500.00 | |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 2 521.00 | 2 521.00 | 2 521.00 | |
044 Total Fixed Assets | 12 521.00 | 500.00 | 12 021.00 | 12 521.00 |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 10 180.00 | 10 180.00 | 10 180.00 | |
092 Prepaid expenses | 356.00 | 356.00 | 356.00 | |
096 Total Current Assets + Prepaid Expenses | 11 101.00 | 11 101.00 | 11 101.00 | |
110 Total Assets | 23 622.00 | 500.00 | 23 122.00 | 23 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 996.00 | |||
136 Profit for the Year | 5 743.00 | |||
142 Total Equity - Total I | 12 839.00 | |||
166 Suppliers and related accounts | 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 527.00 | |||
172 Other debts | 9 540.00 | |||
176 Total debts | 10 283.00 | |||
180 Liabilities Total | 23 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 892.00 | 24 892.00 | ||
232 Total operating income excluding VAT | 24 892.00 | 24 892.00 | ||
242 Other external expenses | 17 257.00 | 17 257.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
252 Social security contributions | 348.00 | 348.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
264 Total operating expenses | 18 136.00 | 18 136.00 | ||
270 Operating profit | 6 756.00 | 6 756.00 | ||
306 Income tax's | 1 013.00 | 1 013.00 | ||
310 Profit or loss | 5 743.00 | 5 743.00 | ||
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