Grow your business safely with PLURIEL IMMOBILIER
All the information you need about PLURIEL IMMOBILIER to develop and secure your business in France
P
HOME >
CORPORATES
>
PLURIEL IMMOBILIER >
BALANCE SHEET (
2020-11-23)
THE LIST OF BALANCE SHEET : PLURIEL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| 2017-04-28 | Public | 2016-03-31 | Simplified |
| Name | PLURIEL IMMOBILIER |
| Siren | 504803339 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 18502 |
| Management number | 2008B01618 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 548.00 | 4 707.00 | 1 841.00 | 6 548.00 |
028 Tangible Assets | 19 952.00 | 11 349.00 | 8 602.00 | 19 952.00 |
044 Total Fixed Assets | 26 499.00 | 16 056.00 | 10 443.00 | 26 499.00 |
064 Advances and down payments on orders | 595.00 | 595.00 | 595.00 | |
068 Receivables – Trade and related accounts | 59 546.00 | 667.00 | 58 879.00 | 59 546.00 |
072 Receivables – Other | 8 700.00 | 8 700.00 | 8 700.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 48 763.00 | 48 763.00 | 48 763.00 | |
092 Prepaid expenses | 1 326.00 | 1 326.00 | 1 326.00 | |
096 Total Current Assets + Prepaid Expenses | 119 079.00 | 667.00 | 118 412.00 | 119 079.00 |
110 Total Assets | 145 578.00 | 16 723.00 | 128 856.00 | 145 578.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 43 372.00 | |||
136 Profit for the Year | 28 198.00 | |||
142 Total Equity - Total I | 73 770.00 | |||
156 Loans and similar debts | 575.00 | |||
166 Suppliers and related accounts | 17 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 181.00 | |||
172 Other debts | 36 686.00 | |||
176 Total debts | 55 086.00 | |||
180 Liabilities Total | 128 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 417 772.00 | 337 571.00 | 417 772.00 | |
230 Other income | 7.00 | 3 869.00 | 7.00 | |
232 Total operating income excluding VAT | 417 778.00 | 341 440.00 | 417 778.00 | |
242 Other external expenses | 233 998.00 | 171 345.00 | 233 998.00 | |
243 (including business tax) | 1 261.00 | 1 261.00 | ||
244 Taxes, duties and similar payments | 7 261.00 | 7 510.00 | 7 261.00 | |
250 Staff compensation | 96 822.00 | 111 401.00 | 96 822.00 | |
252 Social security contributions | 33 222.00 | 29 405.00 | 33 222.00 | |
254 Depreciation and amortization | 3 562.00 | 3 302.00 | 3 562.00 | |
262 Other expenses | 2 898.00 | 3 105.00 | 2 898.00 | |
264 Total operating expenses | 377 763.00 | 326 068.00 | 377 763.00 | |
270 Operating profit | 40 015.00 | 15 372.00 | 40 015.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 1 736.00 | 874.00 | 1 736.00 | |
300 Exceptional expenses | 4 319.00 | 990.00 | 4 319.00 | |
306 Income tax's | 5 763.00 | 1 912.00 | 5 763.00 | |
310 Profit or loss | 28 198.00 | 11 597.00 | 28 198.00 | |
all companies in France
Complete and comprehensive database.
