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BALANCE SHEET (
2023-01-19)
THE LIST OF BALANCE SHEET : PLD TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-12-31 | Simplified |
| Name | PLD TECH |
| Siren | 881058960 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 94 |
| Management number | 2020B00110 |
| Activity code | 4741Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 23 481.00 | 23 481.00 | 23 481.00 | |
096 Total Current Assets + Prepaid Expenses | 23 481.00 | 23 481.00 | 23 481.00 | |
110 Total Assets | 23 481.00 | 23 481.00 | 23 481.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 6 152.00 | |||
136 Profit for the Year | 1 817.00 | |||
142 Total Equity - Total I | 8 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 164.00 | |||
172 Other debts | 15 402.00 | |||
176 Total debts | 15 402.00 | |||
180 Liabilities Total | 23 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 576.00 | 60 576.00 | ||
232 Total operating income excluding VAT | 60 576.00 | 60 576.00 | ||
234 Purchases of goods (including customs duties) | 16 549.00 | 16 549.00 | ||
236 Inventory change (goods) | 7 820.00 | 7 820.00 | ||
242 Other external expenses | 27 164.00 | 27 164.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 800.00 | 2 800.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 58 431.00 | 58 431.00 | ||
270 Operating profit | 2 146.00 | 2 146.00 | ||
306 Income tax's | 329.00 | 329.00 | ||
310 Profit or loss | 1 817.00 | 1 817.00 | ||
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