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BALANCE SHEET (
2020-06-24)
THE LIST OF BALANCE SHEET : PLUSIMPLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-24 | Partially confidential | 2015-12-31 | Complete |
| Name | PLUSIMPLE |
| Siren | 377694880 |
| Closing | 2015-12-31 |
| Registry code | 6752 |
| Registration number | 7100 |
| Management number | 1990B00594 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67800 BISCHHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 789.00 | 4 694.00 | 4 095.00 | 8 789.00 |
BH Other financial assets | 100.00 | 100.00 | 100.00 | |
BJ TOTAL (I) | 41 372.00 | 4 694.00 | 36 678.00 | 41 372.00 |
BX Customers and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
BZ Other receivables | 433 296.00 | 433 296.00 | 433 296.00 | |
CD Marketable securities | 398 000.00 | 398 000.00 | 398 000.00 | |
CF Cash and cash equivalents | 58 816.00 | 58 816.00 | 58 816.00 | |
CH Prepaid expenses | 4 052.00 | 4 052.00 | 4 052.00 | |
CJ TOTAL (II) | 906 164.00 | 906 164.00 | 906 164.00 | |
CO Grand total (0 to V) | 947 536.00 | 4 694.00 | 942 842.00 | 947 536.00 |
CP Shares due in less than one year | 100.00 | 100.00 | ||
CU Other investments | 32 483.00 | 32 483.00 | 32 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 100 771.00 | 100 771.00 | 100 771.00 | |
DH Retained earnings | -6 042.00 | -8 795.00 | -6 042.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 763 417.00 | 2 753.00 | 763 417.00 | |
DL TOTAL (I) | 874 646.00 | 111 229.00 | 874 646.00 | |
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | 21.00 | |
DX Trade payables and related accounts | 49.00 | 420.00 | 49.00 | |
DY Tax and social security liabilities | 48 291.00 | 1 933.00 | 48 291.00 | |
EA Other liabilities | 19 834.00 | 18 508.00 | 19 834.00 | |
EC TOTAL (IV) | 68 195.00 | 20 882.00 | 68 195.00 | |
EE Grand total (I to V) | 942 842.00 | 132 111.00 | 942 842.00 | |
EG Accrued income and payables due within one year | 68 195.00 | 20 882.00 | 68 195.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | 21.00 | |
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