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 (
2022-04-12)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 34726 |
| Management number | 2017B23332 |
| Activity code | 6311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-12 |
| 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 |
014 Intangible Assets - Other | 2 253.00 | 2 253.00 | 2 253.00 | |
028 Tangible Assets | 1 112.00 | 353.00 | 759.00 | 1 112.00 |
044 Total Fixed Assets | 3 365.00 | 353.00 | 3 012.00 | 3 365.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 612.00 | 1 612.00 | 1 612.00 | |
084 Cash | 3 821.00 | 3 821.00 | 3 821.00 | |
096 Total Current Assets + Prepaid Expenses | 5 433.00 | 5 433.00 | 5 433.00 | |
110 Total Assets | 8 798.00 | 353.00 | 8 445.00 | 8 798.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 436.00 | |||
136 Profit for the Year | -11 368.00 | |||
142 Total Equity - Total I | -932.00 | |||
166 Suppliers and related accounts | 3 151.00 | |||
172 Other debts | 6 226.00 | |||
176 Total debts | 9 377.00 | |||
180 Liabilities Total | 8 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 413.00 | 29 500.00 | 48 413.00 | |
230 Other income | -370.00 | -370.00 | ||
232 Total operating income excluding VAT | 48 042.00 | 29 500.00 | 48 042.00 | |
242 Other external expenses | 59 131.00 | 18 522.00 | 59 131.00 | |
244 Taxes, duties and similar payments | 436.00 | |||
254 Depreciation and amortization | 278.00 | 75.00 | 278.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 59 410.00 | 19 033.00 | 59 410.00 | |
270 Operating profit | -11 368.00 | 10 467.00 | -11 368.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 1 324.00 | |||
310 Profit or loss | -11 368.00 | 9 093.00 | -11 368.00 | |
all companies in France
Complete and comprehensive database.
