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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : PLEAT-IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | PLEAT-IT |
| Siren | 840333512 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 4754 |
| Management number | 2019B00664 |
| Activity code | 2341Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 252.00 | 252.00 | 252.00 | |
028 Tangible Assets | 266.00 | 29.00 | 236.00 | 266.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 564.00 | 29.00 | 534.00 | 564.00 |
050 Raw materials, supplies, in progress | 1 246.00 | 1 246.00 | 1 246.00 | |
068 Receivables – Trade and related accounts | 386.00 | 386.00 | 386.00 | |
084 Cash | 5 378.00 | 5 378.00 | 5 378.00 | |
096 Total Current Assets + Prepaid Expenses | 7 010.00 | 7 010.00 | 7 010.00 | |
110 Total Assets | 7 574.00 | 29.00 | 7 545.00 | 7 574.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 234.00 | |||
142 Total Equity - Total I | 6 765.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 180.00 | |||
176 Total debts | 780.00 | |||
180 Liabilities Total | 7 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 971.00 | 1 971.00 | ||
218 Production of services sold - France | 4 070.00 | 4 070.00 | ||
222 Inventory production | 395.00 | 395.00 | ||
232 Total operating income excluding VAT | 6 436.00 | 6 436.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 335.00 | 2 335.00 | ||
240 Inventory changes (raw materials and supplies) | -851.00 | -851.00 | ||
242 Other external expenses | 5 977.00 | 5 977.00 | ||
243 (including business tax) | 180.00 | 180.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
254 Depreciation and amortization | 29.00 | 29.00 | ||
264 Total operating expenses | 7 671.00 | 7 671.00 | ||
270 Operating profit | -1 234.00 | -1 234.00 | ||
310 Profit or loss | -1 234.00 | -1 234.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 252.00 | 252.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 266.00 | 266.00 | ||
482 INCREASES Financial Assets | 45.00 | 45.00 | ||
492 Total Fixed Assets (Increases) | 564.00 | 564.00 | ||
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