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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : PLASMADOR ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2020-12-31 | Simplified |
| Name | PLASMADOR ONE |
| Siren | 801879370 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43622 |
| Management number | 2014B03284 |
| Activity code | 6312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 762.00 | 8 762.00 | 8 762.00 | |
044 Total Fixed Assets | 8 762.00 | 8 762.00 | 8 762.00 | |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 355.00 | 355.00 | 355.00 | |
096 Total Current Assets + Prepaid Expenses | 1 009.00 | 1 009.00 | 1 009.00 | |
110 Total Assets | 9 771.00 | 8 762.00 | 1 009.00 | 9 771.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -39 813.00 | |||
136 Profit for the Year | -3 597.00 | |||
142 Total Equity - Total I | -33 410.00 | |||
172 Other debts | 34 419.00 | |||
176 Total debts | 34 419.00 | |||
180 Liabilities Total | 1 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 399.00 | |||
232 Total operating income excluding VAT | 399.00 | |||
242 Other external expenses | 3 566.00 | 3 207.00 | 3 566.00 | |
262 Other expenses | 32.00 | 180.00 | 32.00 | |
264 Total operating expenses | 3 597.00 | 3 387.00 | 3 597.00 | |
270 Operating profit | -3 597.00 | -2 987.00 | -3 597.00 | |
310 Profit or loss | -3 597.00 | -2 987.00 | -3 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 762.00 | 8 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 654.00 | 654.00 | ||
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