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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : PLASMADOR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-28 | Public | 2017-12-31 | Complete |
| Name | PLASMADOR CONSEIL |
| Siren | 800187502 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36724 |
| Management number | 2014B00941 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 20 314.00 | 20 314.00 | 20 314.00 | |
BJ TOTAL (I) | 30 314.00 | 30 314.00 | 30 314.00 | |
BZ Other receivables | 1 023.00 | 1 023.00 | 1 023.00 | |
CF Cash and cash equivalents | 2 528.00 | 2 528.00 | 2 528.00 | |
CH Prepaid expenses | 16.00 | 16.00 | 16.00 | |
CJ TOTAL (II) | 3 567.00 | 3 567.00 | 3 567.00 | |
CO Grand total (0 to V) | 33 881.00 | 30 314.00 | 3 567.00 | 33 881.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -57 520.00 | -21 958.00 | -57 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 418.00 | -35 562.00 | -22 418.00 | |
DL TOTAL (I) | -69 938.00 | -47 520.00 | -69 938.00 | |
DU Loans and Debts from Credit Institutions (3) | 17.00 | 17.00 | 17.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 70 761.00 | 46 761.00 | 70 761.00 | |
DX Trade payables and related accounts | 2 579.00 | 2 616.00 | 2 579.00 | |
DY Tax and social security liabilities | 149.00 | 133.00 | 149.00 | |
EC TOTAL (IV) | 73 506.00 | 49 527.00 | 73 506.00 | |
EE Grand total (I to V) | 3 567.00 | 2 007.00 | 3 567.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 246.00 | |||
FX Taxes, duties, and similar payments | 103.00 | |||
FY Salaries and Wages | 9 855.00 | |||
GF Total Operating Expenses (II) | 13 204.00 | |||
GG - OPERATING RESULT (I - II) | -13 204.00 | |||
GQ Financial allocations to depreciation and provisions | 9 214.00 | |||
GU Total financial expenses (VI) | 9 214.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9 214.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -22 418.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 680.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 418.00 | 35 562.00 | 22 418.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -22 418.00 | -35 562.00 | -22 418.00 | |
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