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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : PLAN B.I.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| Name | PLAN B.I.S |
| Siren | 850679804 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 16703 |
| Management number | 2019B01542 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 344 500.00 | 344 500.00 | 344 500.00 | |
044 Total Fixed Assets | 344 500.00 | 344 500.00 | 344 500.00 | |
072 Receivables – Other | 8 270.00 | 8 270.00 | 8 270.00 | |
084 Cash | 7 943.00 | 7 943.00 | 7 943.00 | |
096 Total Current Assets + Prepaid Expenses | 16 213.00 | 16 213.00 | 16 213.00 | |
110 Total Assets | 360 713.00 | 360 713.00 | 360 713.00 | |
120 Share or Individual Capital | 347 500.00 | |||
136 Profit for the Year | -7 082.00 | |||
142 Total Equity - Total I | 340 418.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 4 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 943.00 | |||
172 Other debts | 16 143.00 | |||
176 Total debts | 20 295.00 | |||
180 Liabilities Total | 360 713.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 344 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 3 476.00 | 3 476.00 | ||
250 Staff compensation | 4 400.00 | 4 400.00 | ||
252 Social security contributions | 3 206.00 | 3 206.00 | ||
264 Total operating expenses | 11 082.00 | 11 082.00 | ||
270 Operating profit | -5 082.00 | -5 082.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
310 Profit or loss | -7 082.00 | -7 082.00 | ||
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