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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : P.L.K. FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | P.L.K. FONCIER |
| Siren | 522937242 |
| Closing | 2016-12-31 |
| Registry code | 9001 |
| Registration number | 2472 |
| Management number | 2010B00266 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90000 Belfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 183.00 | 1 183.00 | 1 183.00 | |
072 Receivables – Other | 2 244.00 | 2 244.00 | 2 244.00 | |
084 Cash | 12 105.00 | 12 105.00 | 12 105.00 | |
096 Total Current Assets + Prepaid Expenses | 15 532.00 | 15 532.00 | 15 532.00 | |
110 Total Assets | 15 532.00 | 15 532.00 | 15 532.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 989.00 | |||
136 Profit for the Year | -4 557.00 | |||
142 Total Equity - Total I | 15 532.00 | |||
180 Liabilities Total | 15 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 220.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 431.00 | 431.00 | ||
242 Other external expenses | 9 133.00 | 9 133.00 | ||
243 (including business tax) | 174.00 | 174.00 | ||
244 Taxes, duties and similar payments | 467.00 | 467.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 739.00 | 9 739.00 | ||
270 Operating profit | -9 307.00 | -9 307.00 | ||
290 Exceptional income | 15 833.00 | 15 833.00 | ||
300 Exceptional expenses | 11 083.00 | 11 083.00 | ||
310 Profit or loss | -4 557.00 | -4 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 220.00 | 11 220.00 | ||
492 Total Fixed Assets (Increases) | 11 220.00 | 11 220.00 | ||
494 Total Fixed Assets (Decreases) | 11 220.00 | 11 220.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 11 083.00 | 11 083.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 833.00 | 15 833.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 4 750.00 | 4 750.00 | ||
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