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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : PLYNK IDEAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-10-11 | Public | 2020-12-31 | Complete |
| Name | PLYNK IDEAS |
| Siren | 884120163 |
| Closing | 2020-12-31 |
| Registry code | 6903 |
| Registration number | B2021/005309 |
| Management number | 2020B00354 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 ARNAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 421.00 | 255.00 | 1 166.00 | 1 421.00 |
BJ TOTAL (I) | 1 421.00 | 255.00 | 1 166.00 | 1 421.00 |
BX Customers and related accounts | 2 774.00 | 2 774.00 | 2 774.00 | |
BZ Other receivables | 1 618.00 | 1 618.00 | 1 618.00 | |
CF Cash and cash equivalents | 3 665.00 | 3 665.00 | 3 665.00 | |
CJ TOTAL (II) | 8 057.00 | 8 057.00 | 8 057.00 | |
CO Grand total (0 to V) | 9 477.00 | 255.00 | 9 223.00 | 9 477.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DB Share, merger, contribution premiums, etc. | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 498.00 | 498.00 | ||
DL TOTAL (I) | 5 498.00 | 5 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 342.00 | 1 342.00 | ||
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | ||
DY Tax and social security liabilities | 462.00 | 462.00 | ||
EC TOTAL (IV) | 3 725.00 | 3 725.00 | ||
EE Grand total (I to V) | 9 223.00 | 9 223.00 | ||
EG Accrued income and payables due within one year | 3 725.00 | 3 725.00 | ||
EI Including equity loans | 1 342.00 | 1 342.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 311.00 | |||
FJ Net sales | 2 311.00 | |||
FR Total operating income (I) | 2 311.00 | |||
FW Other purchases and external expenses | 9 288.00 | |||
GB Operating Expenses - Provisions | 255.00 | |||
GF Total Operating Expenses (II) | 9 543.00 | |||
GG - OPERATING RESULT (I - II) | -7 232.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 232.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 7 246.00 | 7 246.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 7 246.00 | 7 246.00 | ||
HK Income tax | -484.00 | -484.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 557.00 | 9 557.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 059.00 | 9 059.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 498.00 | 498.00 | ||
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