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BALANCE SHEET (
2018-04-19)
THE LIST OF BALANCE SHEET : PLOUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | PLOUTOS |
| Siren | 532333804 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 2052 |
| Management number | 2011B01123 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 104 556.00 | 104 556.00 | 104 556.00 | |
084 Cash | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 105 823.00 | 105 824.00 | 105 823.00 | |
110 Total Assets | 105 824.00 | 105 824.00 | 105 824.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 26 246.00 | |||
134 Retained Earnings | -34 823.00 | |||
136 Profit for the Year | -4 079.00 | |||
142 Total Equity - Total I | -11 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117 480.00 | |||
172 Other debts | 117 480.00 | |||
176 Total debts | 117 480.00 | |||
180 Liabilities Total | 105 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 910.00 | 8 910.00 | ||
232 Total operating income excluding VAT | 8 910.00 | 8 910.00 | ||
242 Other external expenses | 11 794.00 | 11 794.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 12 867.00 | 12 867.00 | ||
270 Operating profit | -3 957.00 | -3 957.00 | ||
280 Financial income | 62.00 | 62.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | -4 079.00 | -4 079.00 | ||
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