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BALANCE SHEET (
2017-02-01)
THE LIST OF BALANCE SHEET : P PLUS C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-01 | Public | 2014-12-31 | Complete |
| 2017-01-05 | Public | 2015-12-31 | Complete |
| Name | P PLUS C |
| Siren | 488017666 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5016 |
| Management number | 2006B00322 |
| Activity code | 8559A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 134.00 | 5 846.00 | 288.00 | 6 134.00 |
BB Receivables related to investments | 450.00 | 450.00 | 450.00 | |
BH Other financial assets | 80.00 | 80.00 | 80.00 | |
BJ TOTAL (I) | 6 664.00 | 5 846.00 | 818.00 | 6 664.00 |
BX Customers and related accounts | 14 436.00 | 14 436.00 | 14 436.00 | |
CD Marketable securities | 10 839.00 | 10 839.00 | 10 839.00 | |
CF Cash and cash equivalents | 24 105.00 | 24 105.00 | 24 105.00 | |
CJ TOTAL (II) | 49 533.00 | 49 533.00 | 49 533.00 | |
CO Grand total (0 to V) | 56 197.00 | 5 846.00 | 50 351.00 | 56 197.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 40 203.00 | 29 185.00 | 40 203.00 | |
242 Other external expenses | 13 031.00 | 14 450.00 | 13 031.00 | |
244 Taxes, duties and similar payments | 448.00 | 552.00 | 448.00 | |
250 Staff compensation | 20 654.00 | 11 446.00 | 20 654.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 35 184.00 | 27 532.00 | 35 184.00 | |
270 Operating profit | 5 019.00 | 1 653.00 | 5 019.00 | |
306 Income tax's | 755.00 | 249.00 | 755.00 | |
310 Profit or loss | 4 264.00 | 1 404.00 | 4 264.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 18 149.00 | 16 744.00 | 18 149.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 264.00 | 1 404.00 | 4 264.00 | |
DL TOTAL (I) | 25 713.00 | 21 449.00 | 25 713.00 | |
DX Trade payables and related accounts | 978.00 | 295.00 | 978.00 | |
DY Tax and social security liabilities | 9 369.00 | 8 203.00 | 9 369.00 | |
EC TOTAL (IV) | 24 638.00 | 33 026.00 | 24 638.00 | |
EE Grand total (I to V) | 50 351.00 | 54 475.00 | 50 351.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 978.00 | 978.00 | 978.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 292.00 | 14 292.00 | 14 292.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 669.00 | 14 589.00 | 80.00 | 14 669.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 24 638.00 | 24 638.00 | 24 638.00 | |
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