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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : P.L.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2020-09-23 | Partially confidential | 2019-12-31 | Simplified |
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | P.L.B. |
| Siren | 410003669 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 26062 |
| Management number | 1996B01471 |
| Activity code | 4120A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334.00 | 334.00 | 334.00 | |
044 Total Fixed Assets | 334.00 | 334.00 | 334.00 | |
072 Receivables – Other | 829.00 | 829.00 | 829.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 3 471.00 | 3 471.00 | 3 471.00 | |
110 Total Assets | 3 805.00 | 334.00 | 3 471.00 | 3 805.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -21 717.00 | |||
136 Profit for the Year | -5 145.00 | |||
142 Total Equity - Total I | -19 240.00 | |||
156 Loans and similar debts | 1 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 329.00 | |||
172 Other debts | 21 582.00 | |||
176 Total debts | 22 711.00 | |||
180 Liabilities Total | 3 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 627.00 | 40 091.00 | 21 627.00 | |
232 Total operating income excluding VAT | 21 627.00 | 40 091.00 | 21 627.00 | |
234 Purchases of goods (including customs duties) | 10 174.00 | 4 790.00 | 10 174.00 | |
242 Other external expenses | 4 500.00 | 3 426.00 | 4 500.00 | |
244 Taxes, duties and similar payments | 609.00 | |||
250 Staff compensation | 8 079.00 | 7 215.00 | 8 079.00 | |
252 Social security contributions | 3 863.00 | 3 094.00 | 3 863.00 | |
264 Total operating expenses | 26 617.00 | 19 133.00 | 26 617.00 | |
270 Operating profit | -4 990.00 | 20 958.00 | -4 990.00 | |
294 Financial expenses | 155.00 | 336.00 | 155.00 | |
310 Profit or loss | -5 145.00 | 20 622.00 | -5 145.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 334.00 | 334.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 184.00 | 2 184.00 | ||
378 Amount of deductible VAT on goods and services | 2 514.00 | 2 514.00 | ||
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