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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : Plus Consulting France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2018-12-31 | Simplified |
| Name | Plus Consulting France |
| Siren | 840823710 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 495 |
| Management number | 2018B00332 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67520 Wangen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 760.00 | 760.00 | 760.00 | |
044 Total Fixed Assets | 760.00 | 760.00 | 760.00 | |
068 Receivables – Trade and related accounts | 17 660.00 | 17 660.00 | 17 660.00 | |
072 Receivables – Other | 7 648.00 | 7 648.00 | 7 648.00 | |
084 Cash | 28 377.00 | 28 377.00 | 28 377.00 | |
096 Total Current Assets + Prepaid Expenses | 53 685.00 | 53 685.00 | 53 685.00 | |
110 Total Assets | 53 685.00 | 53 685.00 | 53 685.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 123.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 2 123.00 | |||
166 Suppliers and related accounts | 35 760.00 | |||
172 Other debts | 15 802.00 | |||
176 Total debts | 51 562.00 | |||
180 Liabilities Total | 53 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 760.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 760.00 | 760.00 | ||
492 Total Fixed Assets (Increases) | 760.00 | 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 590.00 | 4 590.00 | ||
378 Amount of deductible VAT on goods and services | 264.00 | 264.00 | ||
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