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BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : PLENISPHERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | PLENISPHERE |
| Siren | 793818980 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 712 |
| Management number | 2013B00792 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45650 SAINT-JEAN-LE-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 298.00 | 298.00 | 298.00 | |
110 Total Assets | 298.00 | 298.00 | 298.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 757.00 | |||
136 Profit for the Year | -981.00 | |||
142 Total Equity - Total I | -2 638.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 255.00 | |||
172 Other debts | 2 255.00 | |||
176 Total debts | 2 936.00 | |||
180 Liabilities Total | 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 733.00 | 733.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 247.00 | 247.00 | ||
264 Total operating expenses | 981.00 | 981.00 | ||
270 Operating profit | -981.00 | -981.00 | ||
310 Profit or loss | -981.00 | -981.00 | ||
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