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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : PLOMB PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Complete |
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| Name | PLOMB PRO |
| Siren | 882052228 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 21517 |
| Management number | 2020B02448 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 2 034.00 | 2 034.00 | 2 034.00 | |
096 Total Current Assets + Prepaid Expenses | 2 542.00 | 2 542.00 | 2 542.00 | |
110 Total Assets | 2 542.00 | 2 542.00 | 2 542.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 471.00 | |||
142 Total Equity - Total I | 1 529.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112.00 | |||
172 Other debts | 503.00 | |||
176 Total debts | 1 013.00 | |||
180 Liabilities Total | 2 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 908.00 | 2 908.00 | ||
232 Total operating income excluding VAT | 2 908.00 | 2 908.00 | ||
242 Other external expenses | 4 379.00 | 4 379.00 | ||
264 Total operating expenses | 4 379.00 | 4 379.00 | ||
270 Operating profit | -1 471.00 | -1 471.00 | ||
310 Profit or loss | -1 471.00 | -1 471.00 | ||
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