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BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : PL 2/8 SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| Name | PL 2/8 SAS |
| Siren | 800725517 |
| Closing | 2021-12-31 |
| Registry code | 9741 |
| Registration number | B2023/000349 |
| Management number | 2014B00292 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97420 LE PORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 990.00 | 11 658.00 | 332.00 | 11 990.00 |
044 Total Fixed Assets | 11 990.00 | 11 658.00 | 332.00 | 11 990.00 |
064 Advances and down payments on orders | 481.00 | 481.00 | 481.00 | |
084 Cash | 4.00 | 4.00 | 4.00 | |
096 Total Current Assets + Prepaid Expenses | 485.00 | 485.00 | 485.00 | |
110 Total Assets | 12 475.00 | 11 658.00 | 817.00 | 12 475.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 218.00 | |||
136 Profit for the Year | -695.00 | |||
142 Total Equity - Total I | 523.00 | |||
172 Other debts | 294.00 | |||
176 Total debts | 294.00 | |||
180 Liabilities Total | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 948.00 | 13 948.00 | ||
232 Total operating income excluding VAT | 13 948.00 | 13 948.00 | ||
242 Other external expenses | 10 369.00 | 10 369.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
254 Depreciation and amortization | 3 997.00 | 3 997.00 | ||
264 Total operating expenses | 14 570.00 | 14 570.00 | ||
270 Operating profit | -622.00 | -622.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | -695.00 | -695.00 | ||
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