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P HOME > CORPORATES > PLOIX-SAILLY > BALANCE SHEET ( 2022-11-24)

THE LIST OF BALANCE SHEET : PLOIX-SAILLY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-24 Public 2021-12-31 Simplified
NamePLOIX-SAILLY
Siren451136840
Closing2021-12-31
Registry code 9712
Registration number B2022/006228
Management number2003B01007
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-11-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97180 SAINTE-ANNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 81 973.00 81 973.00 81 973.00
096 Total Current Assets + Prepaid Expenses 81 973.00 81 973.00 81 973.00
110 Total Assets 81 973.00 81 973.00 81 973.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings 62 349.00
136 Profit for the Year 11 374.00
142 Total Equity - Total I 81 973.00
180 Liabilities Total 81 973.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 20 939.00 20 939.00
232 Total operating income excluding VAT 20 939.00 20 939.00
242 Other external expenses 365.00 365.00
243 (including business tax) 256.00 256.00
244 Taxes, duties and similar payments 256.00 256.00
250 Staff compensation 8 000.00 8 000.00
252 Social security contributions 944.00 944.00
262 Other expenses 288.00 288.00
264 Total operating expenses 9 565.00 9 565.00
270 Operating profit 11 374.00 11 374.00
310 Profit or loss 11 374.00 11 374.00

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