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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : PLURIEL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-03-31 | Simplified |
| 2020-11-23 | Public | 2020-03-31 | Simplified |
| 2019-11-20 | Public | 2018-03-31 | Simplified |
| 2017-12-08 | Public | 2017-03-31 | Simplified |
| 2017-04-28 | Public | 2016-03-31 | Simplified |
| Name | PLURIEL IMMOBILIER |
| Siren | 504803339 |
| Closing | 2022-03-31 |
| Registry code | 6752 |
| Registration number | 20712 |
| Management number | 2008B01618 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 548.00 | 6 387.00 | 161.00 | 6 548.00 |
028 Tangible Assets | 25 080.00 | 16 949.00 | 8 131.00 | 25 080.00 |
044 Total Fixed Assets | 31 627.00 | 23 336.00 | 8 292.00 | 31 627.00 |
064 Advances and down payments on orders | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 140 501.00 | 667.00 | 139 835.00 | 140 501.00 |
072 Receivables – Other | 12 154.00 | 12 154.00 | 12 154.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 295 744.00 | 295 744.00 | 295 744.00 | |
092 Prepaid expenses | 823.00 | 823.00 | 823.00 | |
096 Total Current Assets + Prepaid Expenses | 449 652.00 | 667.00 | 448 986.00 | 449 652.00 |
110 Total Assets | 481 280.00 | 24 002.00 | 457 277.00 | 481 280.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 108 998.00 | |||
136 Profit for the Year | 74 066.00 | |||
142 Total Equity - Total I | 185 264.00 | |||
156 Loans and similar debts | 89 044.00 | |||
164 Advances and down payments received on current orders | 6 769.00 | |||
166 Suppliers and related accounts | 27 870.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 822.00 | |||
172 Other debts | 148 331.00 | |||
176 Total debts | 272 013.00 | |||
180 Liabilities Total | 457 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 730.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 520.00 | |||
195 Of which payables due in more than one year | 80 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 611 443.00 | 447 732.00 | 611 443.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 2 980.00 | 456.00 | 2 980.00 | |
232 Total operating income excluding VAT | 614 424.00 | 449 688.00 | 614 424.00 | |
242 Other external expenses | 258 783.00 | 180 780.00 | 258 783.00 | |
243 (including business tax) | 1 242.00 | 1 242.00 | ||
244 Taxes, duties and similar payments | 2 431.00 | 8 472.00 | 2 431.00 | |
250 Staff compensation | 174 781.00 | 140 667.00 | 174 781.00 | |
252 Social security contributions | 69 717.00 | 50 579.00 | 69 717.00 | |
254 Depreciation and amortization | 5 334.00 | 4 687.00 | 5 334.00 | |
262 Other expenses | 5 260.00 | 4 276.00 | 5 260.00 | |
264 Total operating expenses | 516 306.00 | 389 460.00 | 516 306.00 | |
270 Operating profit | 98 118.00 | 60 227.00 | 98 118.00 | |
280 Financial income | 2.00 | 9.00 | 2.00 | |
290 Exceptional income | 520.00 | 68.00 | 520.00 | |
294 Financial expenses | 771.00 | 470.00 | 771.00 | |
300 Exceptional expenses | 2 755.00 | 15 082.00 | 2 755.00 | |
306 Income tax's | 21 048.00 | 7 323.00 | 21 048.00 | |
310 Profit or loss | 74 066.00 | 37 429.00 | 74 066.00 | |
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