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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : PL2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2012-12-31 | Simplified |
| Name | PL2S |
| Siren | 524123395 |
| Closing | 2012-12-31 |
| Registry code | 3701 |
| Registration number | 4589 |
| Management number | 2010B00809 |
| Activity code | 4110D |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 104 270.00 | 104 270.00 | 104 270.00 | |
044 Total Fixed Assets | 104 270.00 | 104 270.00 | 104 270.00 | |
072 Receivables – Other | 5 706.00 | 5 706.00 | 5 706.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 5 706.00 | 5 706.00 | 5 706.00 | |
110 Total Assets | 109 976.00 | 109 976.00 | 109 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -81 070.00 | |||
136 Profit for the Year | 110 920.00 | |||
142 Total Equity - Total I | 30 850.00 | |||
156 Loans and similar debts | 2 772.00 | |||
166 Suppliers and related accounts | 3 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 673.00 | |||
172 Other debts | 72 691.00 | |||
176 Total debts | 79 125.00 | |||
180 Liabilities Total | 109 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 99.00 | 3 847.00 | 99.00 | |
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 477.00 | 483.00 | |
264 Total operating expenses | 583.00 | 4 324.00 | 583.00 | |
270 Operating profit | -583.00 | -4 324.00 | -583.00 | |
280 Financial income | 135 663.00 | 20 095.00 | 135 663.00 | |
290 Exceptional income | 20.00 | 20.00 | ||
294 Financial expenses | 24 015.00 | 4 765.00 | 24 015.00 | |
300 Exceptional expenses | 164.00 | 1 332.00 | 164.00 | |
306 Income tax's | 8 332.00 | |||
310 Profit or loss | 110 920.00 | 1 341.00 | 110 920.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 491.00 | 2 491.00 | ||
484 DECREASES Financial Assets | 100 530.00 | 100 530.00 | ||
490 Total Fixed Assets (Gross Value) | 202 308.00 | 202 308.00 | ||
492 Total Fixed Assets (Increases) | 2 491.00 | 2 491.00 | ||
494 Total Fixed Assets (Decreases) | 100 530.00 | 100 530.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 20.00 | 20.00 | ||
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