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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : PLASKIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-14 | Partially confidential | 2021-03-31 | Simplified |
| 2020-10-12 | Partially confidential | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| 2017-10-17 | Public | 2017-03-31 | Simplified |
| Name | PLASKIT |
| Siren | 447753112 |
| Closing | 2021-03-31 |
| Registry code | 4101 |
| Registration number | 4729 |
| Management number | 2003B00102 |
| Activity code | 4332A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 41100 AREINES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 164.00 | 143 643.00 | 17 521.00 | 161 164.00 |
044 Total Fixed Assets | 161 164.00 | 143 643.00 | 17 521.00 | 161 164.00 |
050 Raw materials, supplies, in progress | 62 753.00 | 62 753.00 | 62 753.00 | |
068 Receivables – Trade and related accounts | 118 960.00 | 227.00 | 118 733.00 | 118 960.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 204 000.00 | 204 000.00 | 204 000.00 | |
092 Prepaid expenses | 1 987.00 | 1 987.00 | 1 987.00 | |
096 Total Current Assets + Prepaid Expenses | 387 751.00 | 227.00 | 387 524.00 | 387 751.00 |
110 Total Assets | 548 915.00 | 143 870.00 | 405 045.00 | 548 915.00 |
120 Share or Individual Capital | 19 900.00 | |||
126 Legal Reserve | 1 990.00 | |||
132 Other Reserves | 138 980.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 26.00 | |||
142 Total Equity - Total I | 160 897.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 56 460.00 | |||
172 Other debts | 78 877.00 | |||
174 Prepaid income | 108 812.00 | |||
176 Total debts | 244 149.00 | |||
180 Liabilities Total | 405 045.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 826.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 4 230.00 | 4 230.00 | ||
490 Total Fixed Assets (Gross Value) | 171 893.00 | 171 893.00 | ||
494 Total Fixed Assets (Decreases) | 10 729.00 | 10 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 314.00 | 61 314.00 | ||
378 Amount of deductible VAT on goods and services | 67 900.00 | 67 900.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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