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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : PLUS OU MOINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | PLUS OU MOINS |
| Siren | 510915861 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51580 |
| Management number | 2009B04106 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 492.00 | 3 492.00 | 3 492.00 | |
028 Tangible Assets | 12 708.00 | 8 937.00 | 3 771.00 | 12 708.00 |
040 Financial Assets | 137.00 | 137.00 | 137.00 | |
044 Total Fixed Assets | 16 336.00 | 12 428.00 | 3 908.00 | 16 336.00 |
068 Receivables – Trade and related accounts | 4 825.00 | 4 825.00 | 4 825.00 | |
072 Receivables – Other | 9.00 | 9.00 | 9.00 | |
084 Cash | 9 638.00 | 9 638.00 | 9 638.00 | |
092 Prepaid expenses | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 15 509.00 | 15 509.00 | 15 509.00 | |
110 Total Assets | 31 845.00 | 12 428.00 | 19 417.00 | 31 845.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 155.00 | |||
136 Profit for the Year | 14 165.00 | |||
142 Total Equity - Total I | 14 430.00 | |||
166 Suppliers and related accounts | 49.00 | |||
172 Other debts | 4 938.00 | |||
176 Total debts | 4 987.00 | |||
180 Liabilities Total | 19 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 177.00 | 28 482.00 | 32 177.00 | |
232 Total operating income excluding VAT | 32 177.00 | 28 482.00 | 32 177.00 | |
242 Other external expenses | 13 906.00 | 14 798.00 | 13 906.00 | |
244 Taxes, duties and similar payments | 76.00 | 151.00 | 76.00 | |
254 Depreciation and amortization | 1 479.00 | 2 335.00 | 1 479.00 | |
264 Total operating expenses | 15 461.00 | 17 284.00 | 15 461.00 | |
270 Operating profit | 16 716.00 | 11 198.00 | 16 716.00 | |
294 Financial expenses | 51.00 | 52.00 | 51.00 | |
306 Income tax's | 2 500.00 | 1 672.00 | 2 500.00 | |
310 Profit or loss | 14 165.00 | 9 474.00 | 14 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 336.00 | 16 336.00 | ||
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