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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : PLANS CONSTRUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-08 | Public | 2015-09-30 | Simplified |
| Name | PLANS CONSTRUCTIONS |
| Siren | 513688879 |
| Closing | 2015-09-30 |
| Registry code | 5402 |
| Registration number | 1093 |
| Management number | 2009B00602 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54740 Haroué |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 429.00 | 9 429.00 | 9 429.00 | |
028 Tangible Assets | 6 900.00 | 6 900.00 | 6 900.00 | |
044 Total Fixed Assets | 16 329.00 | 16 329.00 | 16 329.00 | |
084 Cash | 313.00 | |||
096 Total Current Assets + Prepaid Expenses | 313.00 | |||
110 Total Assets | 313.00 | |||
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -24 118.00 | |||
136 Profit for the Year | -356.00 | |||
142 Total Equity - Total I | -9 474.00 | |||
156 Loans and similar debts | 2 761.00 | |||
172 Other debts | 7 026.00 | |||
176 Total debts | 9 787.00 | |||
180 Liabilities Total | 313.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 999.00 | 9 999.00 | ||
232 Total operating income excluding VAT | 9 999.00 | 9 999.00 | ||
242 Other external expenses | 2 607.00 | 2 607.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
264 Total operating expenses | 9 607.00 | 9 607.00 | ||
270 Operating profit | 392.00 | 392.00 | ||
294 Financial expenses | 748.00 | 748.00 | ||
310 Profit or loss | -356.00 | -356.00 | ||
374 Amount of VAT collected | 1 999.00 | 1 999.00 | ||
378 Amount of deductible VAT on goods and services | 521.00 | 521.00 | ||
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