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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : PLJ DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Complete |
| Name | PLJ DEVELOPPEMENTS |
| Siren | 801343401 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12178 |
| Management number | 2014B01498 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94340 Joinville-le-Pont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
BZ Other receivables | 133.00 | 133.00 | 133.00 | |
CF Cash and cash equivalents | 51 966.00 | 51 966.00 | 51 966.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 54 487.00 | 54 487.00 | 54 487.00 | |
CO Grand total (0 to V) | 54 487.00 | 54 487.00 | 54 487.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 34 994.00 | 33 522.00 | 34 994.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 862.00 | 1 472.00 | 2 862.00 | |
DL TOTAL (I) | 38 357.00 | 35 494.00 | 38 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 416.00 | 1 272.00 | 3 416.00 | |
DX Trade payables and related accounts | 1 087.00 | 727.00 | 1 087.00 | |
DY Tax and social security liabilities | 1 627.00 | 1 024.00 | 1 627.00 | |
EA Other liabilities | 10 000.00 | 10 000.00 | 10 000.00 | |
EC TOTAL (IV) | 16 130.00 | 13 023.00 | 16 130.00 | |
EE Grand total (I to V) | 54 487.00 | 48 518.00 | 54 487.00 | |
EG Accrued income and payables due within one year | 16 130.00 | 13 023.00 | 16 130.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 580.00 | 9 580.00 | 9 580.00 | |
FJ Net sales | 9 580.00 | 9 580.00 | 9 580.00 | |
FR Total operating income (I) | 9 580.00 | |||
FW Other purchases and external expenses | 6 212.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 6 212.00 | |||
GG - OPERATING RESULT (I - II) | 3 367.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 367.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 505.00 | 260.00 | 505.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 580.00 | 3 810.00 | 9 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 718.00 | 2 338.00 | 6 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 862.00 | 1 472.00 | 2 862.00 | |
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