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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : SO PLA FI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-02 | Public | 2020-06-30 | Simplified |
| 2020-06-16 | Public | 2019-06-30 | Complete |
| 2019-06-03 | Public | 2018-06-30 | Complete |
| 2018-02-12 | Public | 2017-06-30 | Complete |
| 2017-06-07 | Public | 2016-06-30 | Complete |
| Name | SO PLA FI |
| Siren | 316696251 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 129579 |
| Management number | 1967B00411 |
| Activity code | 6820A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 590.00 | 107 206.00 | 45 384.00 | 152 590.00 |
044 Total Fixed Assets | 152 590.00 | 107 206.00 | 45 384.00 | 152 590.00 |
072 Receivables – Other | 22 501.00 | 22 501.00 | 22 501.00 | |
084 Cash | 19 401.00 | 19 401.00 | 19 401.00 | |
096 Total Current Assets + Prepaid Expenses | 41 902.00 | 41 902.00 | 41 902.00 | |
110 Total Assets | 194 492.00 | 107 206.00 | 87 287.00 | 194 492.00 |
120 Share or Individual Capital | 48 784.00 | |||
126 Legal Reserve | 4 878.00 | |||
132 Other Reserves | 2 849.00 | |||
134 Retained Earnings | 7 880.00 | |||
136 Profit for the Year | 7 131.00 | |||
142 Total Equity - Total I | 71 523.00 | |||
156 Loans and similar debts | 7 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 193.00 | |||
172 Other debts | 7 924.00 | |||
176 Total debts | 15 763.00 | |||
180 Liabilities Total | 87 287.00 | |||
199 Of which current accounts of debit partners | 22 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 801.00 | 32 801.00 | ||
232 Total operating income excluding VAT | 32 801.00 | 32 801.00 | ||
242 Other external expenses | 21 735.00 | 21 735.00 | ||
243 (including business tax) | 69.00 | 69.00 | ||
244 Taxes, duties and similar payments | 2 677.00 | 2 677.00 | ||
264 Total operating expenses | 24 412.00 | 24 412.00 | ||
270 Operating profit | 8 389.00 | 8 389.00 | ||
306 Income tax's | 1 258.00 | 1 258.00 | ||
310 Profit or loss | 7 131.00 | 7 131.00 | ||
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