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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : PLENITECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | PLENITECH |
| Siren | 493662845 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56433 |
| Management number | 2007B01008 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS 20 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 503.00 | 3 122.00 | 381.00 | 3 503.00 |
044 Total Fixed Assets | 3 503.00 | 3 122.00 | 381.00 | 3 503.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 6 804.00 | 6 804.00 | 6 804.00 | |
096 Total Current Assets + Prepaid Expenses | 6 825.00 | 6 825.00 | 6 825.00 | |
110 Total Assets | 10 328.00 | 3 122.00 | 7 206.00 | 10 328.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 21.00 | |||
136 Profit for the Year | 3 821.00 | |||
142 Total Equity - Total I | 5 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 2 163.00 | |||
176 Total debts | 2 163.00 | |||
180 Liabilities Total | 7 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 615.00 | 13 615.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 13 640.00 | 13 640.00 | ||
242 Other external expenses | 7 471.00 | 7 471.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
252 Social security contributions | 1 281.00 | 1 281.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 9 139.00 | 9 139.00 | ||
270 Operating profit | 4 501.00 | 4 501.00 | ||
306 Income tax's | 680.00 | 680.00 | ||
310 Profit or loss | 3 821.00 | 3 821.00 | ||
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