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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : PLURIEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-08-09 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | PLURIEL SERVICES |
| Siren | 493790356 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2022/004958 |
| Management number | 2007B00036 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28700 BEVILLE-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 238.00 | 4 238.00 | 4 238.00 | |
044 Total Fixed Assets | 4 238.00 | 4 238.00 | 4 238.00 | |
068 Receivables – Trade and related accounts | 4 458.00 | 4 458.00 | 4 458.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 12 098.00 | 12 098.00 | 12 098.00 | |
096 Total Current Assets + Prepaid Expenses | 16 841.00 | 16 841.00 | 16 841.00 | |
110 Total Assets | 21 079.00 | 4 238.00 | 16 841.00 | 21 079.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 711.00 | |||
136 Profit for the Year | 869.00 | |||
142 Total Equity - Total I | 7 958.00 | |||
156 Loans and similar debts | 2 265.00 | |||
166 Suppliers and related accounts | 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 180.00 | |||
172 Other debts | 6 346.00 | |||
176 Total debts | 8 882.00 | |||
180 Liabilities Total | 16 841.00 | |||
195 Of which payables due in more than one year | 1 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 274.00 | 27 274.00 | ||
232 Total operating income excluding VAT | 27 274.00 | 27 274.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 569.00 | 4 569.00 | ||
242 Other external expenses | 11 919.00 | 11 919.00 | ||
243 (including business tax) | -4 481.00 | -4 481.00 | ||
244 Taxes, duties and similar payments | 448.00 | 448.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
252 Social security contributions | 4 253.00 | 4 253.00 | ||
254 Depreciation and amortization | 156.00 | 156.00 | ||
262 Other expenses | 38.00 | 38.00 | ||
264 Total operating expenses | 26 383.00 | 26 383.00 | ||
270 Operating profit | 891.00 | 891.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 869.00 | 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 238.00 | 4 238.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 708.00 | 4 708.00 | ||
378 Amount of deductible VAT on goods and services | 2 274.00 | 2 274.00 | ||
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