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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : PLAITEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-09-30 | Complete |
| 2017-04-07 | Public | 2016-09-30 | Complete |
| Name | PLAITEL |
| Siren | 443578018 |
| Closing | 2017-09-30 |
| Registry code | 7803 |
| Registration number | 5032 |
| Management number | 2016B04280 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78370 PLAISIR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300 000.00 | 300 000.00 | 300 000.00 | |
CF Cash and cash equivalents | 27 070.00 | 27 070.00 | 27 070.00 | |
CJ TOTAL (II) | 27 070.00 | 27 070.00 | 27 070.00 | |
CO Grand total (0 to V) | 327 070.00 | 327 070.00 | 327 070.00 | |
CU Other investments | 300 000.00 | 300 000.00 | 300 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 284 417.00 | 284 417.00 | ||
DH Retained earnings | -33 801.00 | -33 801.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 455.00 | -1 455.00 | ||
DL TOTAL (I) | 257 961.00 | 257 961.00 | ||
DY Tax and social security liabilities | 100 047.00 | 100 047.00 | ||
EA Other liabilities | -30 938.00 | -30 938.00 | ||
EC TOTAL (IV) | 69 109.00 | 69 109.00 | ||
EE Grand total (I to V) | 327 070.00 | 327 070.00 | ||
EG Accrued income and payables due within one year | 63 103.00 | 63 103.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 900.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 901.00 | |||
GG - OPERATING RESULT (I - II) | -901.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -901.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 554.00 | 554.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 455.00 | 1 455.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 455.00 | -1 455.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 300 209.00 | 300 209.00 | 300 209.00 | |
I2 DECREASES Loans and Financial Fixed Assets | 209.00 | |||
I3 DECREASES Total Financial Fixed Assets | 209.00 | 300 000.00 | ||
I4 DECREASES Grand Total | 209.00 | 300 000.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 300 209.00 | 300 209.00 | 300 209.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | -30 938.00 | -30 938.00 | -30 938.00 | |
VQ Other Taxes, Duties, and Similar Debts | 100 047.00 | 100 047.00 | 100 047.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 27 070.00 | 27 070.00 | 27 070.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 69 109.00 | 69 109.00 | 69 109.00 | |
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