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BALANCE SHEET (
2022-05-05)
THE LIST OF BALANCE SHEET : PL INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2021-12-31 | Simplified |
| Name | PL INVEST |
| Siren | 882109135 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8442 |
| Management number | 2020B01378 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 La Boissière-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 488.00 | 3 488.00 | 3 488.00 | |
084 Cash | 928.00 | 928.00 | 928.00 | |
096 Total Current Assets + Prepaid Expenses | 4 417.00 | 4 417.00 | 4 417.00 | |
110 Total Assets | 4 417.00 | 4 417.00 | 4 417.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 692.00 | |||
136 Profit for the Year | 1 710.00 | |||
142 Total Equity - Total I | 1 017.00 | |||
166 Suppliers and related accounts | 978.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 2 421.00 | |||
176 Total debts | 3 399.00 | |||
180 Liabilities Total | 4 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 2 667.00 | 2 667.00 | ||
232 Total operating income excluding VAT | 2 667.00 | 2 667.00 | ||
242 Other external expenses | 1 311.00 | 1 311.00 | ||
250 Staff compensation | 4 529.00 | 4 529.00 | ||
252 Social security contributions | 16.00 | 16.00 | ||
264 Total operating expenses | 5 856.00 | 5 856.00 | ||
270 Operating profit | -3 189.00 | -3 189.00 | ||
290 Exceptional income | 4 900.00 | 4 900.00 | ||
310 Profit or loss | 1 710.00 | 1 710.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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