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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : PLURIEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-09 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | PLURIEL SERVICES |
| Siren | 493790356 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2021/004550 |
| Management number | 2007B00036 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 BEVILLE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 238.00 | 4 083.00 | 156.00 | 4 238.00 |
044 Total Fixed Assets | 4 238.00 | 4 083.00 | 156.00 | 4 238.00 |
068 Receivables – Trade and related accounts | 1 489.00 | 1 489.00 | 1 489.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 11 910.00 | 11 910.00 | 11 910.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 13 677.00 | 13 677.00 | 13 677.00 | |
110 Total Assets | 17 915.00 | 4 083.00 | 13 832.00 | 17 915.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 518.00 | |||
136 Profit for the Year | -2 229.00 | |||
142 Total Equity - Total I | 7 089.00 | |||
156 Loans and similar debts | 3 259.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 784.00 | |||
172 Other debts | 3 213.00 | |||
176 Total debts | 6 743.00 | |||
180 Liabilities Total | 13 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 20 020.00 | 20 020.00 | ||
230 Other income | 1 345.00 | 1 345.00 | ||
232 Total operating income excluding VAT | 21 365.00 | 21 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 306.00 | 4 306.00 | ||
242 Other external expenses | 12 365.00 | 12 365.00 | ||
244 Taxes, duties and similar payments | 2 296.00 | 2 296.00 | ||
252 Social security contributions | 2 949.00 | 2 949.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 117.00 | 117.00 | ||
264 Total operating expenses | 23 533.00 | 23 533.00 | ||
270 Operating profit | -2 169.00 | -2 169.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | -2 229.00 | -2 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 858.00 | 858.00 | ||
490 Total Fixed Assets (Gross Value) | 23 261.00 | 23 261.00 | ||
494 Total Fixed Assets (Decreases) | 19 023.00 | 19 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 812.00 | 1 812.00 | ||
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