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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : PLENISPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Complete |
| Name | PLENISPHERE |
| Siren | 800611097 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 3052 |
| Management number | 2014B00833 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33850 Léognan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 030.00 | 7 030.00 | 7 030.00 | |
BZ Other receivables | 193.00 | 193.00 | 193.00 | |
CF Cash and cash equivalents | 25 405.00 | 25 405.00 | 25 405.00 | |
CH Prepaid expenses | 368.00 | 368.00 | 368.00 | |
CJ TOTAL (II) | 32 997.00 | 32 997.00 | 32 997.00 | |
CO Grand total (0 to V) | 32 997.00 | 32 997.00 | 32 997.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 9 852.00 | 9 519.00 | 9 852.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 929.00 | 333.00 | 929.00 | |
DL TOTAL (I) | 16 281.00 | 15 352.00 | 16 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 750.00 | 2 842.00 | 8 750.00 | |
DX Trade payables and related accounts | 1 041.00 | 1 382.00 | 1 041.00 | |
DY Tax and social security liabilities | 6 925.00 | 627.00 | 6 925.00 | |
EC TOTAL (IV) | 16 716.00 | 4 851.00 | 16 716.00 | |
EE Grand total (I to V) | 32 997.00 | 20 203.00 | 32 997.00 | |
EI Including equity loans | 8 750.00 | 8 750.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 269.00 | 52 269.00 | 52 269.00 | |
FJ Net sales | 52 269.00 | 52 269.00 | 52 269.00 | |
FR Total operating income (I) | 52 269.00 | |||
FW Other purchases and external expenses | 11 690.00 | |||
FX Taxes, duties, and similar payments | 998.00 | |||
FY Salaries and Wages | 28 000.00 | |||
FZ Social Security Contributions | 10 488.00 | |||
GF Total Operating Expenses (II) | 51 176.00 | |||
GG - OPERATING RESULT (I - II) | 1 093.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 093.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 164.00 | 59.00 | 164.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 52 269.00 | 35 538.00 | 52 269.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 340.00 | 35 206.00 | 51 340.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 929.00 | 333.00 | 929.00 | |
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