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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : PLUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Simplified |
| Name | PLUME |
| Siren | 800828162 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 14498 |
| Management number | 2014B00493 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 737.00 | 3 737.00 | 3 737.00 | |
084 Cash | 14 896.00 | 14 896.00 | 14 896.00 | |
096 Total Current Assets + Prepaid Expenses | 18 824.00 | 18 633.00 | 18 824.00 | |
110 Total Assets | 18 824.00 | 18 824.00 | 18 824.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | 15 419.00 | |||
136 Profit for the Year | 15 249.00 | |||
142 Total Equity - Total I | 34 212.00 | |||
156 Loans and similar debts | -17 080.00 | |||
172 Other debts | 5 045.00 | |||
176 Total debts | -9 387.00 | |||
180 Liabilities Total | 24 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 745.00 | 22 745.00 | ||
218 Production of services sold - France | 60.00 | 60.00 | ||
226 Operating subsidies received | 9 195.00 | 9 195.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
234 Purchases of goods (including customs duties) | 5 428.00 | 5 428.00 | ||
242 Other external expenses | 9 695.00 | 9 695.00 | ||
243 (including business tax) | 459.00 | 459.00 | ||
244 Taxes, duties and similar payments | 459.00 | 459.00 | ||
252 Social security contributions | 336.00 | 336.00 | ||
264 Total operating expenses | 15 918.00 | 15 918.00 | ||
270 Operating profit | 16 081.00 | 16 081.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
306 Income tax's | 722.00 | 722.00 | ||
310 Profit or loss | 15 249.00 | 15 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 561.00 | 4 561.00 | ||
378 Amount of deductible VAT on goods and services | 1 795.00 | 1 795.00 | ||
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