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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : PLASTADVANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2018-03-31 | Complete |
| Name | PLASTADVANCE |
| Siren | 503160293 |
| Closing | 2018-03-31 |
| Registry code | 4901 |
| Registration number | 12709 |
| Management number | 2008B00382 |
| Activity code | 7112B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49450 Sèvremoine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 559.00 | 559.00 | 559.00 | |
AT Other tangible assets | 5 710.00 | 5 710.00 | 5 710.00 | |
BJ TOTAL (I) | 6 269.00 | 6 269.00 | 6 269.00 | |
BX Customers and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
BZ Other receivables | 50 533.00 | 50 533.00 | 50 533.00 | |
CF Cash and cash equivalents | 2 039.00 | 2 039.00 | 2 039.00 | |
CJ TOTAL (II) | 92 173.00 | 92 173.00 | 92 173.00 | |
CO Grand total (0 to V) | 98 442.00 | 6 269.00 | 92 173.00 | 98 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 77 193.00 | 77 648.00 | 77 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 999.00 | -454.00 | -3 999.00 | |
DL TOTAL (I) | 84 193.00 | 88 193.00 | 84 193.00 | |
DX Trade payables and related accounts | 1 380.00 | 1 380.00 | 1 380.00 | |
DY Tax and social security liabilities | 6 600.00 | 6 600.00 | 6 600.00 | |
EC TOTAL (IV) | 7 980.00 | 7 980.00 | 7 980.00 | |
EE Grand total (I to V) | 92 173.00 | 96 173.00 | 92 173.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 589.00 | |||
FX Taxes, duties, and similar payments | 411.00 | |||
GF Total Operating Expenses (II) | 4 000.00 | |||
GG - OPERATING RESULT (I - II) | -3 999.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 3 542.00 | |||
HD Total exceptional income (VII) | 3 542.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 542.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 544.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 000.00 | 3 999.00 | 4 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 999.00 | -454.00 | -3 999.00 | |
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