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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : PLENISUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-06 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | PLENISUD |
| Siren | 503427890 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004652 |
| Management number | 2008B00308 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06640 SAINT-JEANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 921 035.00 | 219 130.00 | 701 906.00 | 921 035.00 |
044 Total Fixed Assets | 921 035.00 | 219 130.00 | 701 906.00 | 921 035.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 115.00 | 3 115.00 | 3 115.00 | |
084 Cash | 4 575.00 | 4 575.00 | 4 575.00 | |
096 Total Current Assets + Prepaid Expenses | 7 690.00 | 7 690.00 | 7 690.00 | |
110 Total Assets | 928 726.00 | 219 130.00 | 709 596.00 | 928 726.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 102 811.00 | |||
142 Total Equity - Total I | 112 811.00 | |||
156 Loans and similar debts | 200 178.00 | |||
166 Suppliers and related accounts | 2 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 257 005.00 | |||
172 Other debts | 394 524.00 | |||
176 Total debts | 596 785.00 | |||
180 Liabilities Total | 709 596.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
195 Of which payables due in more than one year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 455.00 | 55 368.00 | 52 455.00 | |
230 Other income | 100.00 | 786.00 | 100.00 | |
232 Total operating income excluding VAT | 52 555.00 | 56 154.00 | 52 555.00 | |
234 Purchases of goods (including customs duties) | 113.00 | 282.00 | 113.00 | |
242 Other external expenses | 25 700.00 | 31 797.00 | 25 700.00 | |
244 Taxes, duties and similar payments | 6 920.00 | 6 687.00 | 6 920.00 | |
254 Depreciation and amortization | 44 560.00 | 44 140.00 | 44 560.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 295.00 | 82 905.00 | 77 295.00 | |
270 Operating profit | -24 739.00 | -26 752.00 | -24 739.00 | |
290 Exceptional income | 135 586.00 | 135 586.00 | 135 586.00 | |
294 Financial expenses | 8 036.00 | 9 024.00 | 8 036.00 | |
300 Exceptional expenses | 2 697.00 | |||
310 Profit or loss | 102 811.00 | 97 113.00 | 102 811.00 | |
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