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BALANCE SHEET (
2017-01-03)
THE LIST OF BALANCE SHEET : PLUSCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-03 | Partially confidential | 2016-03-31 | Simplified |
| Name | PLUSCOM |
| Siren | 503256885 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 91 |
| Management number | 2008B00719 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 860.00 | 13 860.00 | 13 860.00 | |
014 Intangible Assets - Other | 4 740.00 | 4 006.00 | 734.00 | 4 740.00 |
028 Tangible Assets | 6 655.00 | 2 727.00 | 3 928.00 | 6 655.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 26 505.00 | 6 733.00 | 19 772.00 | 26 505.00 |
068 Receivables – Trade and related accounts | 38 552.00 | 38 552.00 | 38 552.00 | |
072 Receivables – Other | 3 802.00 | 3 802.00 | 3 802.00 | |
084 Cash | 41 472.00 | 41 472.00 | 41 472.00 | |
092 Prepaid expenses | 2 453.00 | 2 453.00 | 2 453.00 | |
096 Total Current Assets + Prepaid Expenses | 86 279.00 | 86 279.00 | 86 279.00 | |
110 Total Assets | 112 785.00 | 6 733.00 | 106 051.00 | 112 785.00 |
120 Share or Individual Capital | 28 380.00 | |||
126 Legal Reserve | 6 160.00 | |||
134 Retained Earnings | 25 467.00 | |||
136 Profit for the Year | 5 125.00 | |||
142 Total Equity - Total I | 65 133.00 | |||
156 Loans and similar debts | 3 989.00 | |||
166 Suppliers and related accounts | 16 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 20 432.00 | |||
176 Total debts | 40 918.00 | |||
180 Liabilities Total | 106 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 517.00 | |||
195 Of which payables due in more than one year | 2 416.00 | |||
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