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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : PLO'AR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | PLO'AR |
| Siren | 878882299 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 3420 |
| Management number | 2019B00863 |
| Activity code | 4791A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5.00 | 5.00 | 5.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 5 323.00 | 5 323.00 | 5 323.00 | |
096 Total Current Assets + Prepaid Expenses | 5 361.00 | 5 361.00 | 5 361.00 | |
110 Total Assets | 5 361.00 | 5 361.00 | 5 361.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -247.00 | |||
136 Profit for the Year | -395.00 | |||
142 Total Equity - Total I | 5 358.00 | |||
172 Other debts | 3.00 | |||
176 Total debts | 3.00 | |||
180 Liabilities Total | 5 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 396.00 | 396.00 | ||
264 Total operating expenses | 396.00 | 396.00 | ||
270 Operating profit | -395.00 | -395.00 | ||
310 Profit or loss | -395.00 | -395.00 | ||
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