Grow your business safely with PLEAM
All the information you need about PLEAM to develop and secure your business in France
P
HOME >
CORPORATES
>
PLEAM >
BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : PLEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2020-12-31 | Simplified |
| 2022-01-26 | Public | 2018-12-31 | Simplified |
| Name | PLEAM |
| Siren | 832508501 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 9984 |
| Management number | 2017B23332 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 112.00 | 75.00 | 1 037.00 | 1 112.00 |
044 Total Fixed Assets | 1 112.00 | 75.00 | 1 037.00 | 1 112.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 495.00 | 495.00 | 495.00 | |
084 Cash | 862.00 | 862.00 | 862.00 | |
096 Total Current Assets + Prepaid Expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
110 Total Assets | 1 357.00 | 1 357.00 | 1 357.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 657.00 | |||
136 Profit for the Year | -1 643.00 | |||
142 Total Equity - Total I | 1 357.00 | |||
166 Suppliers and related accounts | 360.00 | |||
172 Other debts | 6 384.00 | |||
176 Total debts | 6 744.00 | |||
180 Liabilities Total | 1 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 112.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 500.00 | 29 500.00 | ||
232 Total operating income excluding VAT | 29 500.00 | 29 500.00 | ||
242 Other external expenses | 1 605.00 | 1 605.00 | ||
243 (including business tax) | 38.00 | 38.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
264 Total operating expenses | 1 643.00 | 1 643.00 | ||
270 Operating profit | -1 643.00 | -1 643.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 1 324.00 | 1 324.00 | ||
310 Profit or loss | -1 643.00 | -1 643.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 112.00 | 1 112.00 | ||
492 Total Fixed Assets (Increases) | 1 112.00 | 1 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 900.00 | 5 900.00 | ||
378 Amount of deductible VAT on goods and services | 843.00 | 843.00 | ||
all companies in France
Complete and comprehensive database.
