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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : PLANCAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2017-12-31 | Simplified |
| Name | PLANCAD |
| Siren | 801110701 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 2247 |
| Management number | 2014B00273 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64122 URRUGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 550.00 | 3 550.00 | 3 550.00 | |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 3 599.00 | 3 550.00 | 49.00 | 3 599.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 523.00 | 523.00 | 523.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 523.00 | 523.00 | 523.00 | |
110 Total Assets | 4 122.00 | 3 550.00 | 572.00 | 4 122.00 |
120 Share or Individual Capital | 1 700.00 | |||
134 Retained Earnings | -19 442.00 | |||
136 Profit for the Year | -3 358.00 | |||
142 Total Equity - Total I | -21 099.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 251.00 | |||
172 Other debts | 21 251.00 | |||
176 Total debts | 21 671.00 | |||
180 Liabilities Total | 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333.00 | 5 527.00 | 333.00 | |
232 Total operating income excluding VAT | 333.00 | 5 527.00 | 333.00 | |
242 Other external expenses | 2 311.00 | 8 010.00 | 2 311.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 154.00 | 152.00 | 154.00 | |
254 Depreciation and amortization | 734.00 | 1 185.00 | 734.00 | |
262 Other expenses | 334.00 | 1.00 | 334.00 | |
264 Total operating expenses | 3 532.00 | 9 347.00 | 3 532.00 | |
270 Operating profit | -3 199.00 | -3 821.00 | -3 199.00 | |
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 198.00 | 165.00 | 198.00 | |
310 Profit or loss | -3 358.00 | -3 986.00 | -3 358.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 599.00 | 3 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 416.00 | 416.00 | ||
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