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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : PLAN-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2022-06-30 | Complete |
| 2022-01-07 | Public | 2021-06-30 | Complete |
| 2021-02-25 | Public | 2019-06-30 | Complete |
| 2020-12-08 | Public | 2020-06-30 | Complete |
| 2020-01-28 | Public | 2018-06-30 | Simplified |
| 2019-04-09 | Public | 2017-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | PLAN-B |
| Siren | 814723318 |
| Closing | 2017-06-30 |
| Registry code | 3302 |
| Registration number | 6325 |
| Management number | 2015B04487 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 825 190.00 | 1 825 190.00 | 1 825 190.00 | |
044 Total Fixed Assets | 1 825 190.00 | 1 825 190.00 | 1 825 190.00 | |
072 Receivables – Other | 157 697.00 | 157 697.00 | 157 697.00 | |
084 Cash | 628 053.00 | 628 053.00 | 628 053.00 | |
096 Total Current Assets + Prepaid Expenses | 785 750.00 | 785 750.00 | 785 750.00 | |
110 Total Assets | 2 610 940.00 | 2 610 940.00 | 2 610 940.00 | |
120 Share or Individual Capital | 1 800 000.00 | |||
134 Retained Earnings | -3 785.00 | |||
136 Profit for the Year | 634 389.00 | |||
142 Total Equity - Total I | 2 430 603.00 | |||
166 Suppliers and related accounts | 2 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 946.00 | |||
172 Other debts | 178 306.00 | |||
176 Total debts | 180 336.00 | |||
180 Liabilities Total | 2 610 940.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 799 000.00 | |||
199 Of which current accounts of debit partners | 144 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 726.00 | 4 726.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 5 871.00 | 5 871.00 | ||
270 Operating profit | -5 871.00 | -5 871.00 | ||
280 Financial income | 650 852.00 | 650 852.00 | ||
294 Financial expenses | 1 280.00 | 1 280.00 | ||
300 Exceptional expenses | 7 000.00 | 7 000.00 | ||
306 Income tax's | 2 312.00 | 2 312.00 | ||
310 Profit or loss | 634 389.00 | 634 389.00 | ||
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