Grow your business safely with PLG
All the information you need about PLG to develop and secure your business in France
P
HOME >
CORPORATES
>
PLG >
BALANCE SHEET (
2021-03-04)
THE LIST OF BALANCE SHEET : PLG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2021-03-31 | Simplified |
| 2021-03-04 | Public | 2020-03-31 | Simplified |
| Name | PLG |
| Siren | 829513894 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2021/006204 |
| Management number | 2017B01989 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 BLAGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 647.00 | 53.00 | 700.00 |
040 Financial Assets | 30 599.00 | 30 599.00 | 30 599.00 | |
044 Total Fixed Assets | 31 299.00 | 647.00 | 30 652.00 | 31 299.00 |
068 Receivables – Trade and related accounts | 26 530.00 | 26 530.00 | 26 530.00 | |
072 Receivables – Other | 5 629.00 | 5 629.00 | 5 629.00 | |
084 Cash | 27 535.00 | 27 535.00 | 27 535.00 | |
096 Total Current Assets + Prepaid Expenses | 59 693.00 | 59 693.00 | 59 693.00 | |
110 Total Assets | 90 992.00 | 647.00 | 90 346.00 | 90 992.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 24 914.00 | |||
136 Profit for the Year | 6 351.00 | |||
142 Total Equity - Total I | 36 766.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 317.00 | |||
172 Other debts | 51 580.00 | |||
176 Total debts | 53 580.00 | |||
180 Liabilities Total | 90 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 082.00 | 89 082.00 | ||
232 Total operating income excluding VAT | 89 082.00 | 89 082.00 | ||
242 Other external expenses | 12 085.00 | 12 085.00 | ||
244 Taxes, duties and similar payments | 404.00 | 404.00 | ||
250 Staff compensation | 47 136.00 | 47 136.00 | ||
252 Social security contributions | 22 037.00 | 22 037.00 | ||
254 Depreciation and amortization | 233.00 | 233.00 | ||
262 Other expenses | -2.00 | -2.00 | ||
264 Total operating expenses | 81 893.00 | 81 893.00 | ||
270 Operating profit | 7 189.00 | 7 189.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 1 121.00 | 1 121.00 | ||
310 Profit or loss | 6 351.00 | 6 351.00 | ||
all companies in France
Complete and comprehensive database.
