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BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : PLCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2022-07-22 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Simplified |
| Name | PLCOM |
| Siren | 480914035 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/015070 |
| Management number | 2017B01125 |
| Activity code | 7430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30240 LE GRAU-DU-ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 16 311.00 | 15 327.00 | 984.00 | 16 311.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 34 461.00 | 15 327.00 | 19 134.00 | 34 461.00 |
068 Receivables – Trade and related accounts | 13 250.00 | 13 250.00 | 13 250.00 | |
072 Receivables – Other | 2 004.00 | 2 004.00 | 2 004.00 | |
084 Cash | 9 458.00 | 9 458.00 | 9 458.00 | |
096 Total Current Assets + Prepaid Expenses | 24 711.00 | 24 711.00 | 24 711.00 | |
110 Total Assets | 59 172.00 | 15 327.00 | 43 845.00 | 59 172.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 19 502.00 | |||
134 Retained Earnings | -5 466.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 37 353.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
172 Other debts | 5 178.00 | |||
176 Total debts | 6 492.00 | |||
180 Liabilities Total | 43 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 863.00 | 71 610.00 | 77 863.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 77 864.00 | 71 613.00 | 77 864.00 | |
242 Other external expenses | 21 842.00 | 18 913.00 | 21 842.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 4 174.00 | 5 058.00 | 4 174.00 | |
250 Staff compensation | 38 576.00 | 28 500.00 | 38 576.00 | |
252 Social security contributions | 10 919.00 | 13 104.00 | 10 919.00 | |
254 Depreciation and amortization | 503.00 | 565.00 | 503.00 | |
262 Other expenses | 4.00 | 60.00 | 4.00 | |
264 Total operating expenses | 76 019.00 | 66 200.00 | 76 019.00 | |
270 Operating profit | 1 845.00 | 5 413.00 | 1 845.00 | |
280 Financial income | 7.00 | 6.00 | 7.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 445.00 | 310.00 | 445.00 | |
310 Profit or loss | 1 317.00 | 5 108.00 | 1 317.00 | |
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