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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : PLCM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-02-02 | Public | 2020-09-30 | Simplified |
| 2020-02-24 | Public | 2019-09-30 | Simplified |
| 2019-02-14 | Public | 2018-09-30 | Complete |
| 2018-03-22 | Public | 2017-09-30 | Complete |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | PLCM |
| Siren | 810306662 |
| Closing | 2020-09-30 |
| Registry code | 6903 |
| Registration number | B2021/000369 |
| Management number | 2015B00166 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 LAMURE-SUR-AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 725.00 | 158 725.00 | 158 725.00 | |
044 Total Fixed Assets | 158 725.00 | 158 725.00 | 158 725.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 13 391.00 | 13 391.00 | 13 391.00 | |
084 Cash | 12 926.00 | 12 926.00 | 12 926.00 | |
096 Total Current Assets + Prepaid Expenses | 34 717.00 | 34 717.00 | 34 717.00 | |
110 Total Assets | 193 443.00 | 193 443.00 | 193 443.00 | |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 77 614.00 | |||
136 Profit for the Year | 14 277.00 | |||
142 Total Equity - Total I | 116 641.00 | |||
156 Loans and similar debts | 29 022.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 500.00 | |||
172 Other debts | 45 799.00 | |||
176 Total debts | 76 801.00 | |||
180 Liabilities Total | 193 443.00 | |||
195 Of which payables due in more than one year | 10 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 000.00 | 84 000.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 85 250.00 | 85 250.00 | ||
242 Other external expenses | 1 708.00 | 1 708.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 88 508.00 | 88 508.00 | ||
264 Total operating expenses | 90 500.00 | 90 500.00 | ||
270 Operating profit | -5 250.00 | -5 250.00 | ||
280 Financial income | 20 140.00 | 20 140.00 | ||
294 Financial expenses | 612.00 | 612.00 | ||
310 Profit or loss | 14 277.00 | 14 277.00 | ||
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