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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : Plug&Play A-B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Complete |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| Name | Plug&Play A-B |
| Siren | 883925901 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/035186 |
| Management number | 2020B03483 |
| Activity code | 4110C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 354.00 | 1 354.00 | 1 354.00 | |
CJ TOTAL (II) | 1 354.00 | 1 354.00 | 1 354.00 | |
CO Grand total (0 to V) | 1 354.00 | 1 354.00 | 1 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -3 586.00 | -3 586.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 201.00 | -1 201.00 | ||
DL TOTAL (I) | -3 787.00 | -3 787.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 559.00 | 3 559.00 | ||
DX Trade payables and related accounts | 1 582.00 | 1 582.00 | ||
EC TOTAL (IV) | 5 141.00 | 5 141.00 | ||
EE Grand total (I to V) | 1 354.00 | 1 354.00 | ||
EG Accrued income and payables due within one year | 5 141.00 | 5 141.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 178.00 | |||
GF Total Operating Expenses (II) | 1 178.00 | |||
GG - OPERATING RESULT (I - II) | -1 177.00 | |||
GJ Financial income from other securities and fixed asset receivables | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GR Interest and similar expenses | 28.00 | |||
GU Total financial expenses (VI) | 28.00 | |||
GV - FINANCIAL INCOME (V - VI) | -23.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 201.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | 4.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 206.00 | 1 206.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 201.00 | -1 201.00 | ||
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